Indexed public record

Check 53960 — $82,790.82

Name: Check 53960 — $82,790.82
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: May 21, 2026
Invoice number: 24020-015
Invoice date: May 11, 2026
Check number: 53960
Cleared date: May 27, 2026
Amount: $82,790.82
Department: ADMIN FIN
Fund: 222
Account: 222-5020-50-42-8003
Account description: CONSTRUCTION
Project: —
Contract: —
Source register: Payment Register 2026-05-01..2026-05-31 - City Council 2026-06-16, item 18
Source page: 712

Description

PD ANNEX CONSTRUCTION- PROJECT 8003

Payment Register 2026-05-01..2026-05-31 - City Council 2026-06-16, item 18 — page 712 (City of Desert Hot Springs) Source date: June 16, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
93.24 53960; 05/21/2026; Cleared; 05/27/2026 10488 PERERA CONSTRUCTION & DESIGN 24020-015 05/11/2026 ADMIN FIN 222-5020-50-42-8003 CONSTRUCTION PD ANNEX CONSTRUCTION- PROJECT 8003 $ 82,790.82