Indexed public record

Check 52253 — $7,602.00

Name: Check 52253 — $7,602.00
Creator: Desert Hot Springs Economic Development

Indexed public payment record for HERMANN DESIGN GROUP, INC., including invoice, account, amount and source information.

Vendor: HERMANN DESIGN GROUP, INC.
Payment date: November 6, 2025
Invoice number: 21026-002
Invoice date: October 23, 2025
Check number: 52253
Cleared date: November 12, 2025
Amount: $7,602.00
Department: ADMIN FIN
Fund: 111
Account: 111-5010-50-73-4000
Account description: DESIGN
Project: —
Contract: —
Source register: Payment Register 2025-11-01..2025-11-30 - City Council 2026-01-20, item 18
Source page: 215

Description

CORPORATE YARD PARK DESIGN- PROJECT 4000

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
-2025 $ 22,460.80 8-1-2025- SEPT 20205 CORP YARD 3714 HERMANN DESIGN GROUP, INC. 21026-002 10/23/2025 ADMIN FIN 111-5010-50-73-4000 DESIGN CORPORATE YARD PARK DESIGN- PROJECT 4000 $ 7,602.00