Indexed public record

Check 54389 — $108,004.81

Name: Check 54389 — $108,004.81
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: July 9, 2026
Invoice number: 24020-016
Invoice date: June 3, 2026
Check number: 54389
Cleared date: July 13, 2026
Amount: $108,004.81
Department: FINANCE
Fund: 222
Account: 222-5020-50-42-8003
Account description: CONSTRUCTION
Project: —
Contract: —
Source register: Payment Register 2026-07-01..2026-07-31 - City Council 2026-10-06, item 16
Source page: 523

Description

PD ANNEX CONSTRUCTION- PROJECT 8003

Payment Register 2026-07-01..2026-07-31 - City Council 2026-10-06, item 16 — page 523 (City of Desert Hot Springs) Source date: October 6, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
,555.79 54389; 07/09/2026; Cleared; 07/13/2026 10488 PERERA CONSTRUCTION & DESIGN 24020-016 06/03/2026 FINANCE 222-5020-50-42-8003 CONSTRUCTION PD ANNEX CONSTRUCTION- PROJECT 8003 $ 108,004.81