Indexed public record
Check 52251 — $4,901.00
Indexed public payment record for HDL COREN & CONE, including invoice, account, amount and source information.
- Vendor
- HDL COREN & CONE
- Payment date
- November 6, 2025
- Invoice number
- SIN055791
- Invoice date
- October 29, 2025
- Check number
- 52251
- Cleared date
- November 12, 2025
- Amount
- $4,901.00
- Department
- ADMIN FIN
- Fund
- 100
- Account
- 100-4320-41-15-0000
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 215
Description
Property Taxes FY26 Contract
Source records
- Payment Register 2025-11-01..2025-11-30 - City Council 2026-01-20, item 18 — page 215 (City of Desert Hot Springs) Source date: January 20, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
UMBER 52250 $ 224.16 52251; 11/06/2025; Cleared; 11/12/2025 1373 HDL COREN & CONE SIN055791 10/29/2025 ADMIN FIN 100-4320-41-15-0000 CONTRACT SERVICES Property Taxes FY26 Contract $ 4,901.00