Indexed public record

Check 54378 — $19,486.50

Name: Check 54378 — $19,486.50
Creator: Desert Hot Springs Economic Development

Indexed public payment record for HERMANN DESIGN GROUP, INC., including invoice, account, amount and source information.

Vendor: HERMANN DESIGN GROUP, INC.
Payment date: July 9, 2026
Invoice number: 21026.07-001
Invoice date: May 22, 2026
Check number: 54378
Cleared date: July 15, 2026
Amount: $19,486.50
Department: FINANCE
Fund: 111
Account: 111-5010-50-73-4000
Account description: DESIGN
Project: —
Contract: —
Source register: Payment Register 2026-07-01..2026-07-31 - City Council 2026-10-06, item 16
Source page: 517

Description

CORPORATE YARD PARK DESIGN- PROJECT 4000

Payment Register 2026-07-01..2026-07-31 - City Council 2026-10-06, item 16 — page 517 (City of Desert Hot Springs) Source date: October 6, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
RED DATE 54378; 07/09/2026; Cleared; 07/15/2026 3714 HERMANN DESIGN GROUP, INC. 21026.07-001 05/22/2026 FINANCE 111-5010-50-73-4000 DESIGN CORPORATE YARD PARK DESIGN- PROJECT 4000 $ 19,486.50