Indexed public record

Check 53573 — $1,620.00

Name: Check 53573 — $1,620.00
Creator: Desert Hot Springs Economic Development

Indexed public payment record for HERMANN DESIGN GROUP, INC., including invoice, account, amount and source information.

Vendor: HERMANN DESIGN GROUP, INC.
Payment date: April 16, 2026
Invoice number: 21026-006
Invoice date: March 23, 2026
Check number: 53573
Cleared date: April 22, 2026
Amount: $1,620.00
Department: ADMIN FIN
Fund: 111
Account: 111-5010-50-73-4000
Account description: DESIGN
Project: —
Contract: —
Source register: Payment Register 2026-04-01..2026-04-30 - City Council 2026-06-02, item 11
Source page: 776

Description

CORPORATE YARD PARK DESIGN- PROJECT 4000

Payment Register 2026-04-01..2026-04-30 - City Council 2026-06-02, item 11 — page 776 (City of Desert Hot Springs) Source date: June 2, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
1,014.40 53573; 04/16/2026; Cleared; 04/22/2026 3714 HERMANN DESIGN GROUP, INC. 21026-006 03/23/2026 ADMIN FIN 111-5010-50-73-4000 DESIGN CORPORATE YARD PARK DESIGN- PROJECT 4000 $ 1,620.00