Indexed public record

Check 53052 — $1,272.80

Name: Check 53052 — $1,272.80
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: February 12, 2026
Invoice number: 1296
Invoice date: January 26, 2026
Check number: 53052
Cleared date: February 17, 2026
Amount: $1,272.80
Department: COMM SVCS
Fund: 100
Account: 100-4320-41-52-0000
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2026-02-01..2026-02-28 - City Council 2026-03-30, item 11
Source page: 192

Description

TEMP - SENIOR CENTER STAFFING

Payment Register 2026-02-01..2026-02-28 - City Council 2026-03-30, item 11 — page 192 (City of Desert Hot Springs) Source date: March 30, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ER 53051 $ 8,000.00 53052; 02/12/2026; Cleared; 02/17/2026 10638 THE KINDEL GROUP LLC 1296 01/26/2026 COMM SVCS 100-4320-41-52-0000 CONTRACT SERVICES TEMP - SENIOR CENTER STAFFING $ 1,272.80