Indexed public record

Check 52998 — $6,900.00

Name: Check 52998 — $6,900.00
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: February 12, 2026
Invoice number: 21026-005
Invoice date: January 22, 2026
Check number: 52998
Cleared date: February 18, 2026
Amount: $6,900.00
Department: ADMIN FIN
Fund: 111
Account: 111-5010-50-73-4000
Account description: DESIGN
Project: —
Contract: —
Source register: Payment Register 2026-02-01..2026-02-28 - City Council 2026-03-30, item 11
Source page: 169

Description

CORPORATE YARD PARK DESIGN- PROJECT 4000

Payment Register 2026-02-01..2026-02-28 - City Council 2026-03-30, item 11 — page 169 (City of Desert Hot Springs) Source date: March 30, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
1,047.88 52998; 02/12/2026; Cleared; 02/18/2026 3714 HERMANN DESIGN GROUP, INC. 21026-005 01/22/2026 ADMIN FIN 111-5010-50-73-4000 DESIGN CORPORATE YARD PARK DESIGN- PROJECT 4000 $ 6,900.00