Indexed public record
Check 52474 — $2,295.00
Indexed public payment record for HERMANN DESIGN GROUP, INC., including invoice, account, amount and source information.
- Payment date
- December 4, 2025
- Invoice number
- 21026.06-004
- Invoice date
- November 14, 2025
- Check number
- 52474
- Cleared date
- January 6, 2026
- Amount
- $2,295.00
- Department
- ADMIN FIN
- Fund
- 111
- Account
- 111-5010-50-73-4000
- Account description
- DESIGN
- Project
- —
- Contract
- —
- Source page
- 373
Description
CORPORATE YARD PARK DESIGN- PROJECT 4000
Source records
- 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
ATE YARD PARK DESIGN- PROJECT 4000 $ 1,102.50 3714 HERMANN DESIGN GROUP, INC. 21026.06-004 11/14/2025 ADMIN FIN 111-5010-50-73-4000 DESIGN CORPORATE YARD PARK DESIGN- PROJECT 4000 $ 2,295.00