Indexed public record
Check 54438 — $904.80
Indexed public payment record for KOSMONT COMPANIES, including invoice, account, amount and source information.
- Vendor
- KOSMONT COMPANIES
- Payment date
- July 16, 2026
- Invoice number
- 2309.7-023
- Invoice date
- June 30, 2026
- Check number
- 54438
- Cleared date
- July 23, 2026
- Amount
- $904.80
- Department
- ECON DEVEL
- Fund
- 100
- Account
- 100-4320-41-64-0000
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 552
Description
EC DEV CONSULTING SERVICES
Source records
- 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
ER 54437 $ 9,600.00 54438; 07/16/2026; Cleared; 07/23/2026 1456 KOSMONT COMPANIES 2309.7-023 06/30/2026 ECON DEVEL 100-4320-41-64-0000 CONTRACT SERVICES EC DEV CONSULTING SERVICES $ 904.80