Indexed public record

Check 54284 — $15,747.49

Name: Check 54284 — $15,747.49
Creator: Desert Hot Springs Economic Development

Indexed public payment record for KOSMONT COMPANIES, including invoice, account, amount and source information.

Vendor: KOSMONT COMPANIES
Payment date: June 29, 2026
Invoice number: 2509.5-009
Invoice date: May 31, 2026
Check number: 54284
Cleared date: July 6, 2026
Amount: $15,747.49
Department: FINANCE
Fund: 210
Account: 210-5000-50-76-9002
Account description: PRELIMINARY STUDY
Project: —
Contract: —
Source register: Payment Register 2026-06-01..2026-06-30 - City Council 2026-10-06, item 15
Source page: 462

Description

INFILL TAX INCREMENT FINANCING PROGRAM FOR HOUSING SUPPORT PROJECT

Payment Register 2026-06-01..2026-06-30 - City Council 2026-10-06, item 15 — page 462 (City of Desert Hot Springs) Source date: October 6, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
; Cleared; 07/06/2026 1456 KOSMONT COMPANIES 2509.5-009 05/31/2026 FINANCE 210-5000-50-76-9002 PRELIMINARY STUDY INFILL TAX INCREMENT FINANCING PROGRAM FOR HOUSING SUPPORT PROJECT $ 15,747.49