Indexed public record
Check 54447 — $1,304.61
Indexed public payment record for THE KINDEL GROUP LLC, including invoice, account, amount and source information.
- Vendor
- THE KINDEL GROUP LLC
- Payment date
- July 16, 2026
- Invoice number
- 1320
- Invoice date
- June 18, 2026
- Check number
- 54447
- Cleared date
- July 20, 2026
- Amount
- $1,304.61
- Department
- CODE COMPL
- Fund
- 245
- Account
- 245-4320-42-24-0000
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 557
Description
IRENE GARCIA - TEMP FOR COMPLIANCE ADMIN.
Source records
- Payment Register 2026-07-01..2026-07-31 - City Council 2026-10-06, item 16 — page 557 (City of Desert Hot Springs) Source date: October 6, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
00 54447; 07/16/2026; Cleared; 07/20/2026 10638 ONE CHOICE STAFFING LLC 1320 06/18/2026 CODE COMPL 245-4320-42-24-000 0 CONTRACT SERVICES IRENE GARCIA - TEMP FOR COMPLIANCE ADMIN. $ 1,304.61