Indexed public record

Check 52474 — $1,102.50

Name: Check 52474 — $1,102.50
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: December 4, 2025
Invoice number: 21026-003
Invoice date: November 14, 2025
Check number: 52474
Cleared date: January 6, 2026
Amount: $1,102.50
Department: ADMIN FIN
Fund: 111
Account: 111-5010-50-73-4000
Account description: DESIGN
Project: —
Contract: —
Source register: Payment Register 2025-12-01..2025-12-31 - City Council 2026-01-20, item 19
Source page: 373

Description

CORPORATE YARD PARK DESIGN- PROJECT 4000

Payment Register 2025-12-01..2025-12-31 - City Council 2026-01-20, item 19 — page 373 (City of Desert Hot Springs) Source date: January 20, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
2,203.99 52474; 12/04/2025; Cleared; 01/06/2026 3714 HERMANN DESIGN GROUP, INC. 21026-003 11/14/2025 ADMIN FIN 111-5010-50-73-4000 DESIGN CORPORATE YARD PARK DESIGN- PROJECT 4000 $ 1,102.50