Indexed public record
Check 52892 — $3,631.25
Indexed public payment record for HR GREEN PACIFIC INC, including invoice, account, amount and source information.
- Vendor
- HR GREEN PACIFIC INC
- Payment date
- January 29, 2026
- Invoice number
- 193430
- Invoice date
- September 26, 2025
- Check number
- 52892
- Cleared date
- —
- Amount
- $3,631.25
- Department
- PUB WKS
- Fund
- 100
- Account
- 100-4320-41-63-0000
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 209
Description
ON-CALL PLAN CHECK SERVICES
Source records
- 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
NUMBER 52891 $ 3,017.50 52892; 01/29/2026; Outstanding; null 10118 HR GREEN PACIFIC INC 193430 09/26/2025 PUB WKS 100-4320-41-63-0000 CONTRACT SERVICES ON-CALL PLAN CHECK SERVICES $ 3,631.25