Indexed public record

Check 52385 — $0.00

Name: Check 52385 — $0.00
Creator: Desert Hot Springs Economic Development

Indexed public payment record for PERERA CONSTRUCTION & DESIGN, including invoice, account, amount and source information.

Vendor: PERERA CONSTRUCTION & DESIGN
Payment date: November 20, 2025
Invoice number: 24020-009
Invoice date: October 30, 2025
Check number: 52385
Cleared date: November 24, 2025
Amount: $0.00
Department: ADMIN FIN
Fund: 103
Account: 103-5020-50-71-8003
Account description: CONSTRUCTION
Project: —
Contract: —
Source register: Payment Register 2025-11-01..2025-11-30 - City Council 2026-01-20, item 18
Source page: 298

Source records

Payment Register 2025-11-01..2025-11-30 - City Council 2026-01-20, item 18 — page 298 (City of Desert Hot Springs) Source date: January 20, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
22-5020-50-42-8003 CONSTRUCTION PD ANNEX CONSTRUCTION- PROJECT 8003 $ 416,903.54 10488 PERERA CONSTRUCTION & DESIGN 24020-009 10/30/2025 ADMIN FIN 103-5020-50-71-8003 CONSTRUCTION $ 0.00