Indexed public record

Check 50884 — $318,584.49

Name: Check 50884 — $318,584.49
Creator: Desert Hot Springs Economic Development

Indexed public payment record for PERERA CONSTRUCTION & DESIGN, including invoice, account, amount and source information.

Vendor: PERERA CONSTRUCTION & DESIGN
Payment date: May 22, 2025
Invoice number: 24020-003
Invoice date: May 1, 2025
Check number: 50884
Cleared date: —
Amount: $318,584.49
Department: ADMIN FIN
Fund: 230
Account: 230-5020-50-42-8003
Account description: CONSTRUCTION
Project: —
Contract: —
Source register: Payment Register 2025-05-01..2025-05-31 - City Council 2025-06-17, item 18
Source page: 885

Source records

Payment Register 2025-05-01..2025-05-31 - City Council 2025-06-17, item 18 — page 885 (City of Desert Hot Springs) Source date: June 17, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
N 24020-002 04/01/2025 ADMIN FIN 230-5020-50-42-800 3 CONSTRUCTION $ 137,838.99 10488 PERERA CONSTRUCTION & DESIGN 24020-003 05/01/2025 ADMIN FIN 230-5020-50-42-800 3 CONSTRUCTION $ 318,584.49