Indexed public record

Check 54232 — $2,461.25

Name: Check 54232 — $2,461.25
Creator: Desert Hot Springs Economic Development

Indexed public payment record for HR GREEN PACIFIC INC, including invoice, account, amount and source information.

Vendor: HR GREEN PACIFIC INC
Payment date: June 25, 2026
Invoice number: 203429
Invoice date: June 10, 2026
Check number: 54232
Cleared date: July 1, 2026
Amount: $2,461.25
Department: PUBL WORKS
Fund: 100
Account: 100-4320-41-63-0000
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2026-06-01..2026-06-30 - City Council 2026-10-06, item 15
Source page: 437

Description

ON-CALL PLAN CHECK SERVICES

Payment Register 2026-06-01..2026-06-30 - City Council 2026-10-06, item 15 — page 437 (City of Desert Hot Springs) Source date: October 6, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
54231 $ 22,193.75 54232; 06/25/2026; Cleared; 07/01/2026 10118 HR GREEN PACIFIC INC 203429 06/10/2026 PUBL WORKS 100-4320-41-63-0000 CONTRACT SERVICES ON-CALL PLAN CHECK SERVICES $ 2,461.25