Indexed public record

Check 51846 — $9,333.33

Name: Check 51846 — $9,333.33
Creator: Desert Hot Springs Economic Development

Indexed public payment record for PECKHAM & MCKENNEY, including invoice, account, amount and source information.

Vendor: PECKHAM & MCKENNEY
Payment date: September 11, 2025
Invoice number: INVOICE#2
Invoice date: August 20, 2025
Check number: 51846
Cleared date: September 16, 2025
Amount: $9,333.33
Department: POL DEPT
Fund: 245
Account: 245-4320-42-23-0000
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2025-09-01..2025-09-30 - City Council 2025-10-21, item 7
Source page: 301

Description

EXECUTIVE SEARCH - DEPUTY CHIEF

Payment Register 2025-09-01..2025-09-30 - City Council 2025-10-21, item 7 — page 301 (City of Desert Hot Springs) Source date: October 21, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
51845 $ 95.15 51846; 09/11/2025; Cleared; 09/16/2025 10062 PECKHAM & MCKENNEY INVOICE #2 08/20/2025 POL DEPT 245-4320-42-23-000 0 CONTRACT SERVICES EXECUTIVE SEARCH - DEPUTY CHIEF $ 9,333.33