Indexed public record

Check 53026 — $582,181.75

Name: Check 53026 — $582,181.75
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: February 12, 2026
Invoice number: 24020-012
Invoice date: January 31, 2026
Check number: 53026
Cleared date: February 18, 2026
Amount: $582,181.75
Department: ADMIN FIN
Fund: 222
Account: 222-5020-50-42-8003
Account description: CONSTRUCTION
Project: —
Contract: —
Source register: Payment Register 2026-02-01..2026-02-28 - City Council 2026-03-30, item 11
Source page: 182

Description

PD ANNEX CONSTRUCTION- PROJECT 8003

Payment Register 2026-02-01..2026-02-28 - City Council 2026-03-30, item 11 — page 182 (City of Desert Hot Springs) Source date: March 30, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
05.81 53026; 02/12/2026; Cleared; 02/18/2026 10488 PERERA CONSTRUCTION & DESIGN 24020-012 01/31/2026 ADMIN FIN 222-5020-50-42-8003 CONSTRUCTION PD ANNEX CONSTRUCTION- PROJECT 8003 $ 582,181.75