Indexed public record

Check 53368 — $14,801.30

Name: Check 53368 — $14,801.30
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: 2509.5-003
Invoice date: November 30, 2025
Check number: 53368
Cleared date: March 30, 2026
Amount: $14,801.30
Department: ADMIN FIN
Fund: 210
Account: 210-5000-50-76-9002
Account description: PRELIMINARY STUDY
Project: —
Contract: —
Source register: Payment Register 2026-03-01..2026-03-31 - City Council 2026-04-21, item 10
Source page: 2844

Description

INFILL TAX INCREMENT FINANCING PROGRAM FOR HOUSING SUPPORT PROJECT

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
G SERVICES $ 280.80 1456 KOSMONT COMPANIES 2509.5-003 11/30/2025 ADMIN FIN 210-5000-50-76-9002 PRELIMINARY STUDY INFILL TAX INCREMENT FINANCING PROGRAM FOR HOUSING SUPPORT PROJECT $ 14,801.30