Indexed public record
Check 50620 — $1,768.00
Indexed public payment record for KOSMONT COMPANIES, including invoice, account, amount and source information.
- Vendor
- KOSMONT COMPANIES
- Payment date
- April 24, 2025
- Invoice number
- 2309.7-014
- Invoice date
- March 31, 2025
- Check number
- 50620
- Cleared date
- —
- Amount
- $1,768.00
- Department
- CITY MNGR
- Fund
- 100
- Account
- 100-4320-41-64-0000
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 610
Description
CONTRACT SERVICES - ECDEV - MARCH 2025
Source records
- Payment Register 2025-04-01..2025-04-30 - City Council 2025-05-20, item 13 — page 610 (City of Desert Hot Springs) Source date: May 20, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
$ 8,072.50 50620; 04/24/2025; Outstanding; null 1456 KOSMONT COMPANIES 2309.7-014 03/31/2025 CITY MNGR 100-4320-41-64-0000 CONTRACT SERVICES CONTRACT SERVICES - ECDEV - MARCH 2025 $ 1,768.00