Indexed public record
Check 51549 — $546.00
Indexed public payment record for KOSMONT COMPANIES, including invoice, account, amount and source information.
- Vendor
- KOSMONT COMPANIES
- Payment date
- August 12, 2025
- Invoice number
- 2403.2-005
- Invoice date
- April 30, 2025
- Check number
- 51549
- Cleared date
- August 18, 2025
- Amount
- $546.00
- Department
- ECON DEV
- Fund
- 100
- Account
- 100-4320-41-64-0000
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 444
Description
CONTRACT SERVICES - ECDEV - APRIL 2025
Source records
- Payment Register 2025-08-01..2025-08-31 - City Council 2025-09-16, item 10 — page 444 (City of Desert Hot Springs) Source date: September 16, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ARED DATE 51549; 08/12/2025; Cleared; 08/18/2025 1456 KOSMONT COMPANIES 2403.2-005 04/30/2025 ECON DEV 100-4320-41-64-0000 CONTRACT SERVICES CONTRACT SERVICES - ECDEV - APRIL 2025 $ 546.00