Indexed public record

Check 52056 — $652,089.77

Name: Check 52056 — $652,089.77
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: October 9, 2025
Invoice number: 24020-008
Invoice date: September 29, 2025
Check number: 52056
Cleared date: October 14, 2025
Amount: $652,089.77
Department: ADMIN FIN
Fund: 222
Account: 222-5020-50-42-8003
Account description: CONSTRUCTION
Project: —
Contract: —
Source register: Payment Register 2025-10-01..2025-10-31 - City Council 2025-11-18, item 9
Source page: 347

Description

PD ANNEX CONSTRUCTION- PROJECT 8003

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
33.34 52056; 10/09/2025; Cleared; 10/14/2025 10488 PERERA CONSTRUCTION & DESIGN 24020-008 09/29/2025 ADMIN FIN 222-5020-50-42-8003 CONSTRUCTION PD ANNEX CONSTRUCTION- PROJECT 8003 $ 652,089.77