Indexed public record
Check 53623 — $2,107.50
Indexed public payment record for HR GREEN PACIFIC INC, including invoice, account, amount and source information.
- Vendor
- HR GREEN PACIFIC INC
- Payment date
- April 23, 2026
- Invoice number
- 199739
- Invoice date
- March 12, 2026
- Check number
- 53623
- Cleared date
- May 5, 2026
- Amount
- $2,107.50
- Department
- PUB WKS
- Fund
- 100
- Account
- 100-4320-41-63-0000
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 796
Description
ON-CALL PLAN CHECK SERVICES
Source records
- Payment Register 2026-04-01..2026-04-30 - City Council 2026-06-02, item 11 — page 796 (City of Desert Hot Springs) Source date: June 2, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
NUMBER 53622 $ 200.00 53623; 04/23/2026; Cleared; 05/05/2026 10118 HR GREEN PACIFIC INC 199739 03/12/2026 PUB WKS 100-4320-41-63-0000 CONTRACT SERVICES ON-CALL PLAN CHECK SERVICES $ 2,107.50