Indexed public record
Check 53809 — $28.59
Indexed public payment record for RICHARD KAMERMAN, including invoice, account, amount and source information.
- Vendor
- RICHARD KAMERMAN
- Payment date
- May 7, 2026
- Invoice number
- REIM050426KAMER
- Invoice date
- May 4, 2026
- Check number
- 53809
- Cleared date
- May 12, 2026
- Amount
- $28.59
- Department
- ADMIN FIN
- Fund
- 245
- Account
- 245-3307-30-30-0000
- Account description
- ALARM PERMIT FEES
- Project
- —
- Contract
- —
- Source page
- 631
Description
ALARM PERMIT REFUND
Source records
- Payment Register 2026-05-01..2026-05-31 - City Council 2026-06-16, item 18 — page 631 (City of Desert Hot Springs) Source date: June 16, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
BER 53808 $ 2,991.00 53809; 05/07/2026; Cleared; 05/12/2026 10688 RICHARD KAMERMAN REIM050426 KAMER 05/04/2026 ADMIN FIN 245-3307-30-30-000 0 ALARM PERMIT FEES ALARM PERMIT REFUND $ 28.59