Indexed public record

Check 52642 — $363,105.78

Name: Check 52642 — $363,105.78
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: December 18, 2025
Invoice number: 24020-010
Invoice date: December 4, 2025
Check number: 52642
Cleared date: December 22, 2025
Amount: $363,105.78
Department: ADMIN FIN
Fund: 222
Account: 222-5020-50-42-8003
Account description: CONSTRUCTION
Project: —
Contract: —
Source register: Payment Register 2025-12-01..2025-12-31 - City Council 2026-01-20, item 19
Source page: 477

Description

PD ANNEX CONSTRUCTION- PROJECT 8003

Payment Register 2025-12-01..2025-12-31 - City Council 2026-01-20, item 19 — page 477 (City of Desert Hot Springs) Source date: January 20, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
DATE 52642; 12/18/2025; Cleared; 12/22/2025 10488 PERERA CONSTRUCTION & DESIGN 24020-010 12/04/2025 ADMIN FIN 222-5020-50-42-8003 CONSTRUCTION PD ANNEX CONSTRUCTION- PROJECT 8003 $ 363,105.78