Indexed public record

Check 53368 — $280.80

Name: Check 53368 — $280.80
Creator: Desert Hot Springs Economic Development

Indexed public payment record for KOSMONT COMPANIES, including invoice, account, amount and source information.

Vendor: KOSMONT COMPANIES
Payment date: March 26, 2026
Invoice number: 2309.7-021
Invoice date: February 28, 2026
Check number: 53368
Cleared date: March 30, 2026
Amount: $280.80
Department: ECON DEV
Fund: 100
Account: 100-4320-41-64-0000
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: 2844

Description

EC DEV CONSULTING SERVICES

Payment Register 2026-03-01..2026-03-31 - City Council 2026-04-21, item 10 — page 2844 (City of Desert Hot Springs) Source date: April 21, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
BER 53367 $ 14,076.27 53368; 03/26/2026; Cleared; 03/30/2026 1456 KOSMONT COMPANIES 2309.7-021 02/28/2026 ECON DEV 100-4320-41-64-0000 CONTRACT SERVICES EC DEV CONSULTING SERVICES $ 280.80