Indexed public record

Check 52258 — $1,848.60

Name: Check 52258 — $1,848.60
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: November 6, 2025
Invoice number: 2509.5-001
Invoice date: September 30, 2025
Check number: 52258
Cleared date: November 13, 2025
Amount: $1,848.60
Department: ADMIN FIN
Fund: 210
Account: 210-5000-50-76-9002
Account description: PRELIMINARY STUDY
Project: —
Contract: —
Source register: Payment Register 2025-11-01..2025-11-30 - City Council 2026-01-20, item 18
Source page: 216

Description

INFILL TAX INCREMENT FINANCING PROGRAM FOR HOUSING SUPPORT PROJECT

Payment Register 2025-11-01..2025-11-30 - City Council 2026-01-20, item 18 — page 216 (City of Desert Hot Springs) Source date: January 20, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
NT PLAN FOR KICKOFF 1456 KOSMONT COMPANIES 2509.5-001 09/30/2025 ADMIN FIN 210-5000-50-76-9002 PRELIMINARY STUDY INFILL TAX INCREMENT FINANCING PROGRAM FOR HOUSING SUPPORT PROJECT $ 1,848.60