Indexed public record

Check 52946 — $1,273.60

Name: Check 52946 — $1,273.60
Creator: Desert Hot Springs Economic Development

Indexed public payment record for THE KINDEL GROUP LLC, including invoice, account, amount and source information.

Vendor: THE KINDEL GROUP LLC
Payment date: January 29, 2026
Invoice number: 1286
Invoice date: December 22, 2025
Check number: 52946
Cleared date: February 2, 2026
Amount: $1,273.60
Department: COMM SVCS
Fund: 100
Account: 100-4320-41-52-0000
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2026-01-01..2026-01-31 - City Council 2026-02-17, item 5
Source page: 231

Description

TEMP - SENIOR CENTER STAFFING

Payment Register 2026-01-01..2026-01-31 - City Council 2026-02-17, item 5 — page 231 (City of Desert Hot Springs) Source date: February 17, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
0 CONTRACT SERVICES TEMP - SENIOR CENTER STAFFING $ 932.51 10638 THE KINDEL GROUP LLC 1286 12/22/2025 COMM SVCS 100-4320-41-52-0000 CONTRACT SERVICES TEMP - SENIOR CENTER STAFFING $ 1,273.60