Indexed public record

Check 51744 — $0.00

Name: Check 51744 — $0.00
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: August 28, 2025
Invoice number: 24020-006
Invoice date: July 30, 2025
Check number: 51744
Cleared date: September 3, 2025
Amount: $0.00
Department: ADMIN FIN
Fund: 222
Account: 222-5020-50-42-8003
Account description: CONSTRUCTION
Project: —
Contract: —
Source register: Payment Register 2025-08-01..2025-08-31 - City Council 2025-09-16, item 10
Source page: 555

Description

PD ANNEX CONSTRUCTION- PROJECT 8003

Payment Register 2025-08-01..2025-08-31 - City Council 2025-09-16, item 10 — page 555 (City of Desert Hot Springs) Source date: September 16, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
NNEX CONSTRUCTION- PROJECT 8003 $ 334,381.21 10488 PERERA CONSTRUCTION & DESIGN 24020-006 07/30/2025 ADMIN FIN 222-5020-50-42-8003 CONSTRUCTION PD ANNEX CONSTRUCTION- PROJECT 8003 $ 0.00