Indexed public record

Check 51925 — $4,455.00

Name: Check 51925 — $4,455.00
Creator: Desert Hot Springs Economic Development

Indexed public payment record for HERMANN DESIGN GROUP, INC., including invoice, account, amount and source information.

Vendor: HERMANN DESIGN GROUP, INC.
Payment date: September 25, 2025
Invoice number: 21026.06-002
Invoice date: September 17, 2025
Check number: 51925
Cleared date: September 29, 2025
Amount: $4,455.00
Department: ADMIN FIN
Fund: 111
Account: 111-5010-50-73-4000
Account description: DESIGN
Project: —
Contract: —
Source register: Payment Register 2025-09-01..2025-09-30 - City Council 2025-10-21, item 7
Source page: 342

Description

CORPORATE YARD PARK DESIGN- PROJECT 4000

Payment Register 2025-09-01..2025-09-30 - City Council 2025-10-21, item 7 — page 342 (City of Desert Hot Springs) Source date: October 21, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
274.05 51925; 09/25/2025; Cleared; 09/29/2025 3714 HERMANN DESIGN GROUP, INC. 21026.06-002 09/17/2025 ADMIN FIN 111-5010-50-73-4000 DESIGN CORPORATE YARD PARK DESIGN- PROJECT 4000 $ 4,455.00