Indexed public record

Check 54438 — $5,408.39

Name: Check 54438 — $5,408.39
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: July 16, 2026
Invoice number: 2509.5-010
Invoice date: June 30, 2026
Check number: 54438
Cleared date: July 23, 2026
Amount: $5,408.39
Department: FINANCE
Fund: 210
Account: 210-5000-50-76-9002
Account description: PRELIMINARY STUDY
Project: —
Contract: —
Source register: Payment Register 2026-07-01..2026-07-31 - City Council 2026-10-06, item 16
Source page: 552

Description

INFILL TAX INCREMENT FINANCING PROGRAM FOR HOUSING SUPPORT PROJECT

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
ING SERVICES $ 904.80 1456 KOSMONT COMPANIES 2509.5-010 06/30/2026 FINANCE 210-5000-50-76-9002 PRELIMINARY STUDY INFILL TAX INCREMENT FINANCING PROGRAM FOR HOUSING SUPPORT PROJECT $ 5,408.39