Indexed public record
Check 53778 — $4,995.75
Indexed public payment record for HDL COREN & CONE, including invoice, account, amount and source information.
- Vendor
- HDL COREN & CONE
- Payment date
- May 7, 2026
- Invoice number
- SIN062544
- Invoice date
- April 27, 2026
- Check number
- 53778
- Cleared date
- May 14, 2026
- Amount
- $4,995.75
- Department
- ADMIN FIN
- Fund
- 100
- Account
- 100-4320-41-15-0000
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 607
Description
Property Taxes FY26 Contract
Source records
- Payment Register 2026-05-01..2026-05-31 - City Council 2026-06-16, item 18 — page 607 (City of Desert Hot Springs) Source date: June 16, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
NUMBER 53777 $ 99.48 53778; 05/07/2026; Cleared; 05/14/2026 1373 HDL COREN & CONE SIN062544 04/27/2026 ADMIN FIN 100-4320-41-15-0000 CONTRACT SERVICES Property Taxes FY26 Contract $ 4,995.75