Indexed public record

Check 51093 — $9,338.10

Name: Check 51093 — $9,338.10
Creator: Desert Hot Springs Economic Development

Indexed public payment record for KOSMONT COMPANIES, including invoice, account, amount and source information.

Vendor: KOSMONT COMPANIES
Payment date: June 18, 2025
Invoice number: 2309.7-016
Invoice date: May 31, 2025
Check number: 51093
Cleared date: —
Amount: $9,338.10
Department: CITY MNGR
Fund: 100
Account: 100-4320-41-64-0000
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2025-06-01..2025-06-30 - City Council 2025-09-16, item 8
Source page: 194

Description

CONTRACT SERVICES - ECDEV - MAY 2025

Payment Register 2025-06-01..2025-06-30 - City Council 2025-09-16, item 8 — page 194 (City of Desert Hot Springs) Source date: September 16, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
092 $ 125.00 51093; 06/18/2025; Outstanding; null 1456 KOSMONT COMPANIES 2309.7-016 05/31/2025 CITY MNGR 100-4320-41-64-0000 CONTRACT SERVICES CONTRACT SERVICES - ECDEV - MAY 2025 $ 9,338.10