Indexed public record

Check 51335 — $532,747.43

Name: Check 51335 — $532,747.43
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: July 17, 2025
Invoice number: 24020-005
Invoice date: July 1, 2025
Check number: 51335
Cleared date: July 22, 2025
Amount: $532,747.43
Department: ADMIN FIN
Fund: 230
Account: 230-5020-50-42-8003
Account description: CONSTRUCTION
Project: —
Contract: —
Source register: Payment Register 2025-07-01..2025-07-31 - City Council 2025-09-16, item 9
Source page: 322

Source records

Payment Register 2025-07-01..2025-07-31 - City Council 2025-09-16, item 9 — page 322 (City of Desert Hot Springs) Source date: September 16, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
TOTAL FOR CHECK NUMBER 51334 $ 3,613.58 51335; 07/17/2025; Cleared; 07/22/2025 10488 PERERA CONSTRUCTION & DESIGN 24020-005 07/01/2025 ADMIN FIN 230-5020-50-42-800 3 CONSTRUCTION $ 532,747.43