Indexed public record

Check 51114 — $555,404.74

Name: Check 51114 — $555,404.74
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: June 18, 2025
Invoice number: 24020-004
Invoice date: June 2, 2025
Check number: 51114
Cleared date: —
Amount: $555,404.74
Department: ADMIN FIN
Fund: 230
Account: 230-5020-50-42-8003
Account description: CONSTRUCTION
Project: —
Contract: —
Source register: Payment Register 2025-06-01..2025-06-30 - City Council 2025-09-16, item 8
Source page: 214

Source records

Payment Register 2025-06-01..2025-06-30 - City Council 2025-09-16, item 8 — page 214 (City of Desert Hot Springs) Source date: September 16, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
CK TOTAL FOR CHECK NUMBER 51113 $ 1,739.99 51114; 06/18/2025; Outstanding; null 10488 PERERA CONSTRUCTION & DESIGN 24020-004 06/02/2025 ADMIN FIN 230-5020-50-42-800 3 CONSTRUCTION $ 555,404.74