Indexed public record
Check 52482 — $8,374.60
Indexed public payment record for KOSMONT COMPANIES, including invoice, account, amount and source information.
- Vendor
- KOSMONT COMPANIES
- Payment date
- December 4, 2025
- Invoice number
- 2509.5-002
- Invoice date
- October 31, 2025
- Check number
- 52482
- Cleared date
- January 5, 2026
- Amount
- $8,374.60
- Department
- ADMIN FIN
- Fund
- 210
- Account
- 210-5000-50-76-9002
- Account description
- PRELIMINARY STUDY
- Project
- —
- Contract
- —
- Source page
- 375
Description
INFILL TAX INCREMENT FINANCING PROGRAM FOR HOUSING SUPPORT PROJECT
Source records
- Payment Register 2025-12-01..2025-12-31 - City Council 2026-01-20, item 19 — page 375 (City of Desert Hot Springs) Source date: January 20, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
Cleared; 01/05/2026 1456 KOSMONT COMPANIES 2509.5-002 10/31/2025 ADMIN FIN 210-5000-50-76-9002 PRELIMINARY STUDY INFILL TAX INCREMENT FINANCING PROGRAM FOR HOUSING SUPPORT PROJECT $ 8,374.60