Indexed public record

Check 52739 — $453,739.82

Name: Check 52739 — $453,739.82
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: January 8, 2026
Invoice number: 24020-011
Invoice date: December 31, 2025
Check number: 52739
Cleared date: January 12, 2026
Amount: $453,739.82
Department: ADMIN FIN
Fund: 222
Account: 222-5020-50-42-8003
Account description: CONSTRUCTION
Project: —
Contract: —
Source register: Payment Register 2026-01-01..2026-01-31 - City Council 2026-02-17, item 5
Source page: 126

Description

PD ANNEX CONSTRUCTION- PROJECT 8003

Payment Register 2026-01-01..2026-01-31 - City Council 2026-02-17, item 5 — page 126 (City of Desert Hot Springs) Source date: February 17, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
DATE 52739; 01/08/2026; Cleared; 01/12/2026 10488 PERERA CONSTRUCTION & DESIGN 24020-011 12/31/2025 ADMIN FIN 222-5020-50-42-8003 CONSTRUCTION PD ANNEX CONSTRUCTION- PROJECT 8003 $ 453,739.82