Indexed public record

Check 52143 — $3,671.50

Name: Check 52143 — $3,671.50
Creator: Desert Hot Springs Economic Development

Indexed public payment record for KOSMONT COMPANIES, including invoice, account, amount and source information.

Vendor: KOSMONT COMPANIES
Payment date: October 23, 2025
Invoice number: 2309.7-019
Invoice date: September 30, 2025
Check number: 52143
Cleared date: October 29, 2025
Amount: $3,671.50
Department: CITY MNGR
Fund: 100
Account: 100-4320-41-64-0000
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: 391

Description

EC DEV CONSULTING SERVICES - SEPTEMBER 2025

Payment Register 2025-10-01..2025-10-31 - City Council 2025-11-18, item 9 — page 391 (City of Desert Hot Springs) Source date: November 18, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
.78 52143; 10/23/2025; Cleared; 10/29/2025 1456 KOSMONT COMPANIES 2309.7-019 09/30/2025 CITY MNGR 100-4320-41-64-0000 CONTRACT SERVICES EC DEV CONSULTING SERVICES - SEPTEMBER 2025 $ 3,671.50