Indexed public record

Check 52055 — $9,333.34

Name: Check 52055 — $9,333.34
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: October 9, 2025
Invoice number: INVOICE#3
Invoice date: September 19, 2025
Check number: 52055
Cleared date: October 15, 2025
Amount: $9,333.34
Department: POL DEPT
Fund: 245
Account: 245-4320-42-23-0000
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2025-10-01..2025-10-31 - City Council 2025-11-18, item 9
Source page: 347

Description

EXECUTIVE SEARCH - DEPUTY CHIEF

Payment Register 2025-10-01..2025-10-31 - City Council 2025-11-18, item 9 — page 347 (City of Desert Hot Springs) Source date: November 18, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
52054 $ 44.78 52055; 10/09/2025; Cleared; 10/15/2025 10062 PECKHAM & MCKENNEY INVOICE#3 09/19/2025 POL DEPT 245-4320-42-23-000 0 CONTRACT SERVICES EXECUTIVE SEARCH - DEPUTY CHIEF $ 9,333.34