Indexed public record

Check 51952 — $67,529.01

Name: Check 51952 — $67,529.01
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: September 25, 2025
Invoice number: 24020-007
Invoice date: August 28, 2025
Check number: 51952
Cleared date: September 29, 2025
Amount: $67,529.01
Department: ADMIN FIN
Fund: 222
Account: 222-5020-50-42-8003
Account description: CONSTRUCTION
Project: —
Contract: —
Source register: Payment Register 2025-09-01..2025-09-30 - City Council 2025-10-21, item 7
Source page: 365

Description

PD ANNEX CONSTRUCTION- PROJECT 8003

Payment Register 2025-09-01..2025-09-30 - City Council 2025-10-21, item 7 — page 365 (City of Desert Hot Springs) Source date: October 21, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
NNEX CONSTRUCTION- PROJECT 8003 $ 578,296.14 10488 PERERA CONSTRUCTION & DESIGN 24020-007 08/28/2025 ADMIN FIN 222-5020-50-42-8003 CONSTRUCTION PD ANNEX CONSTRUCTION- PROJECT 8003 $ 67,529.01