Indexed public record
Check 51731 — $1,326.00
Indexed public payment record for KOSMONT COMPANIES, including invoice, account, amount and source information.
- Vendor
- KOSMONT COMPANIES
- Payment date
- August 28, 2025
- Invoice number
- 2309.7-018
- Invoice date
- July 31, 2025
- Check number
- 51731
- Cleared date
- —
- Amount
- $1,326.00
- Department
- ECON DEV
- Fund
- 100
- Account
- 100-4320-41-64-0000
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 548
Description
EC DEV CONSULTING SERVICES
Source records
- Payment Register 2025-08-01..2025-08-31 - City Council 2025-09-16, item 10 — page 548 (City of Desert Hot Springs) Source date: September 16, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
NUMBER 51730 $ 5,882.46 51731; 08/28/2025; Outstanding; null 1456 KOSMONT COMPANIES 2309.7-018 07/31/2025 ECON DEV 100-4320-41-64-0000 CONTRACT SERVICES EC DEV CONSULTING SERVICES $ 1,326.00