Indexed public record

Check 51313 — $1,957.80

Name: Check 51313 — $1,957.80
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 17, 2025
Invoice number: 2309.7-017
Invoice date: June 30, 2025
Check number: 51313
Cleared date: July 23, 2025
Amount: $1,957.80
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: 307

Description

CONTRACT SERVICES - ECDEV - JUNE 2025

Payment Register 2025-07-01..2025-07-31 - City Council 2025-09-16, item 9 — page 307 (City of Desert Hot Springs) Source date: September 16, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
7,190.00 51313; 07/17/2025; Cleared; 07/23/2025 1456 KOSMONT COMPANIES 2309.7-017 06/30/2025 CITY MNGR 100-4320-41-64-0000 CONTRACT SERVICES CONTRACT SERVICES - ECDEV - JUNE 2025 $ 1,957.80