Indexed public record

Check 53647 — $234,947.76

Name: Check 53647 — $234,947.76
Creator: Desert Hot Springs Economic Development

Indexed public payment record for PERERA CONSTRUCTION & DESIGN, including invoice, account, amount and source information.

Vendor: PERERA CONSTRUCTION & DESIGN
Payment date: April 23, 2026
Invoice number: 24020-014
Invoice date: April 1, 2026
Check number: 53647
Cleared date: April 27, 2026
Amount: $234,947.76
Department: ADMIN FIN
Fund: 222
Account: 222-5020-50-42-8003
Account description: CONSTRUCTION
Project: —
Contract: —
Source register: Payment Register 2026-04-01..2026-04-30 - City Council 2026-06-02, item 11
Source page: 803

Description

PD ANNEX CONSTRUCTION- PROJECT 8003

Payment Register 2026-04-01..2026-04-30 - City Council 2026-06-02, item 11 — page 803 (City of Desert Hot Springs) Source date: June 2, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
NNEX CONSTRUCTION- PROJECT 8003 $ 366,835.87 10488 PERERA CONSTRUCTION & DESIGN 24020-014 04/01/2026 ADMIN FIN 222-5020-50-42-8003 CONSTRUCTION PD ANNEX CONSTRUCTION- PROJECT 8003 $ 234,947.76