Indexed public record
Check 53947 — $21,943.53
Indexed public payment record for KOSMONT COMPANIES, including invoice, account, amount and source information.
- Vendor
- KOSMONT COMPANIES
- Payment date
- May 21, 2026
- Invoice number
- 2509.5-008
- Invoice date
- April 30, 2026
- Check number
- 53947
- Cleared date
- May 28, 2026
- Amount
- $21,943.53
- Department
- ADMIN FIN
- Fund
- 210
- Account
- 210-5000-50-76-9002
- Account description
- PRELIMINARY STUDY
- Project
- —
- Contract
- —
- Source page
- 709
Description
INFILL TAX INCREMENT FINANCING PROGRAM FOR HOUSING SUPPORT PROJECT
Source records
- Payment Register 2026-05-01..2026-05-31 - City Council 2026-06-16, item 18 — page 709 (City of Desert Hot Springs) Source date: June 16, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
PROJECT $ 19,254.11 1456 KOSMONT COMPANIES 2509.5-008 04/30/2026 ADMIN FIN 210-5000-50-76-9002 PRELIMINARY STUDY INFILL TAX INCREMENT FINANCING PROGRAM FOR HOUSING SUPPORT PROJECT $ 21,943.53