Indexed public record

Check 51197 — $3,126.50

Name: Check 51197 — $3,126.50
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: July 2, 2025
Invoice number: 2309.7-015
Invoice date: April 30, 2025
Check number: 51197
Cleared date: July 7, 2025
Amount: $3,126.50
Department: CITY MNGR
Fund: 100
Account: 100-4320-41-64-0000
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2025-07-01..2025-07-31 - City Council 2025-09-16, item 9
Source page: 254

Description

CONTRACT SERVICES - ECDEV - APRIL 2025

Payment Register 2025-07-01..2025-07-31 - City Council 2025-09-16, item 9 — page 254 (City of Desert Hot Springs) Source date: September 16, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
8,156.12 51197; 07/02/2025; Cleared; 07/07/2025 1456 KOSMONT COMPANIES 2309.7-015 04/30/2025 CITY MNGR 100-4320-41-64-0000 CONTRACT SERVICES CONTRACT SERVICES - ECDEV - APRIL 2025 $ 3,126.50