Indexed public record

Check 52891 — $270.00

Name: Check 52891 — $270.00
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: January 29, 2026
Invoice number: 21026.06-005
Invoice date: December 29, 2025
Check number: 52891
Cleared date: —
Amount: $270.00
Department: ADMIN FIN
Fund: 111
Account: 111-5010-50-73-4000
Account description: DESIGN
Project: —
Contract: —
Source register: Payment Register 2026-01-01..2026-01-31 - City Council 2026-02-17, item 5
Source page: 209

Description

CORPORATE YARD PARK DESIGN- PROJECT 4000

Payment Register 2026-01-01..2026-01-31 - City Council 2026-02-17, item 5 — page 209 (City of Desert Hot Springs) Source date: February 17, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ATE YARD PARK DESIGN- PROJECT 4000 $ 2,747.50 3714 HERMANN DESIGN GROUP, INC. 21026.06-005 12/29/2025 ADMIN FIN 111-5010-50-73-4000 DESIGN CORPORATE YARD PARK DESIGN- PROJECT 4000 $ 270.00