Indexed public record
Check 52254 — $7,415.00
Indexed public payment record for HR GREEN PACIFIC INC, including invoice, account, amount and source information.
- Vendor
- HR GREEN PACIFIC INC
- Payment date
- November 6, 2025
- Invoice number
- 191611
- Invoice date
- August 20, 2025
- Check number
- 52254
- Cleared date
- November 26, 2025
- Amount
- $7,415.00
- Department
- PUB WKS
- Fund
- 100
- Account
- 100-4320-41-63-0000
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 215
Description
ON-CALL PLAN CHECK SERVICES
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
BER 52253 $ 30,062.80 52254; 11/06/2025; Cleared; 11/26/2025 10118 HR GREEN PACIFIC INC 191611 08/20/2025 PUB WKS 100-4320-41-63-0000 CONTRACT SERVICES ON-CALL PLAN CHECK SERVICES $ 7,415.00