Indexed public record

Check 53288 — $1,521.55

Name: Check 53288 — $1,521.55
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: March 12, 2026
Invoice number: 1300
Invoice date: February 9, 2026
Check number: 53288
Cleared date: March 12, 2026
Amount: $1,521.55
Department: COMM SVCS
Fund: 100
Account: 100-4320-41-52-0000
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2026-03-01..2026-03-31 - City Council 2026-04-21, item 10
Source page: 2799

Description

TEMP - SENIOR CENTER STAFFING

Payment Register 2026-03-01..2026-03-31 - City Council 2026-04-21, item 10 — page 2799 (City of Desert Hot Springs) Source date: April 21, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
CONTRACT SERVICES TEMP - SENIOR CENTER STAFFING $ 1,570.91 10638 THE KINDEL GROUP LLC 1300 02/09/2026 COMM SVCS 100-4320-41-52-0000 CONTRACT SERVICES TEMP - SENIOR CENTER STAFFING $ 1,521.55