Indexed public record
Check 52253 — $22,460.80
Indexed public payment record for HERMANN DESIGN GROUP, INC., including invoice, account, amount and source information.
- Payment date
- November 6, 2025
- Invoice number
- 21026.06-003
- Invoice date
- October 23, 2025
- Check number
- 52253
- Cleared date
- November 12, 2025
- Amount
- $22,460.80
- Department
- ADMIN FIN
- Fund
- 111
- Account
- 111-5010-50-73-4000
- Account description
- DESIGN
- Project
- —
- Contract
- —
- Source page
- 215
Description
9-1-2025 - 9-30-2025
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
/06/2025; Cleared; 11/12/2025 SERVICE THROUGH 9-1-2025- 9-30-2025 3714 HERMANN DESIGN GROUP, INC. 21026.06-003 10/23/2025 ADMIN FIN 111-5010-50-73-4000 DESIGN 9-1-2025 - 9-30-2025 $ 22,460.80