Indexed public record

Check 52369 — $2,204.50

Name: Check 52369 — $2,204.50
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 20, 2025
Invoice number: 2309.7-020
Invoice date: October 31, 2025
Check number: 52369
Cleared date: November 28, 2025
Amount: $2,204.50
Department: ECON DEV
Fund: 100
Account: 100-4320-41-64-0000
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2025-11-01..2025-11-30 - City Council 2026-01-20, item 18
Source page: 290

Description

EC DEV CONSULTING SERVICES - OCTOBER 2025

Payment Register 2025-11-01..2025-11-30 - City Council 2026-01-20, item 18 — page 290 (City of Desert Hot Springs) Source date: January 20, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
125.00 52369; 11/20/2025; Cleared; 11/28/2025 1456 KOSMONT COMPANIES 2309.7-020 10/31/2025 ECON DEV 100-4320-41-64-0000 CONTRACT SERVICES EC DEV CONSULTING SERVICES - OCTOBER 2025 $ 2,204.50