Indexed public record

Check 54436 — $733.75

Name: Check 54436 — $733.75
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: July 16, 2026
Invoice number: 204405
Invoice date: July 6, 2026
Check number: 54436
Cleared date: July 22, 2026
Amount: $733.75
Department: PUBL WORKS
Fund: 100
Account: 100-4320-41-63-0000
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2026-07-01..2026-07-31 - City Council 2026-10-06, item 16
Source page: 552

Description

ON-CALL PLAN CHECK SERVICES

Payment Register 2026-07-01..2026-07-31 - City Council 2026-10-06, item 16 — page 552 (City of Desert Hot Springs) Source date: October 6, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
CHECK CLEARED DATE 54436; 07/16/2026; Cleared; 07/22/2026 10118 HR GREEN PACIFIC INC 204405 07/06/2026 PUBL WORKS 100-4320-41-63-0000 CONTRACT SERVICES ON-CALL PLAN CHECK SERVICES $ 733.75