Indexed public record

Check 51633 — $4,901.00

Name: Check 51633 — $4,901.00
Creator: Desert Hot Springs Economic Development

Indexed public payment record for HDL COREN & CONE, including invoice, account, amount and source information.

Vendor: HDL COREN & CONE
Payment date: August 14, 2025
Invoice number: SIN052619
Invoice date: July 28, 2025
Check number: 51633
Cleared date: August 18, 2025
Amount: $4,901.00
Department: ADMIN FIN
Fund: 100
Account: 100-4320-41-15-0000
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2025-08-01..2025-08-31 - City Council 2025-09-16, item 10
Source page: 496

Description

Property Taxes FY26 Contract

Payment Register 2025-08-01..2025-08-31 - City Council 2025-09-16, item 10 — page 496 (City of Desert Hot Springs) Source date: September 16, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
1633; 08/14/2025; Cleared; 08/18/2025 JULY - SEPTEMBER 2025 1373 HDL COREN & CONE SIN052619 07/28/2025 ADMIN FIN 100-4320-41-15-0000 CONTRACT SERVICES Property Taxes FY26 Contract $ 4,901.00