Indexed public record

Check 54451 — $46,844.96

Name: Check 54451 — $46,844.96
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 16, 2026
Invoice number: 24020-017
Invoice date: July 8, 2026
Check number: 54451
Cleared date: July 28, 2026
Amount: $46,844.96
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: 558

Description

PD ANNEX CONSTRUCTION- PROJECT 8003

Payment Register 2026-07-01..2026-07-31 - City Council 2026-10-06, item 16 — page 558 (City of Desert Hot Springs) Source date: October 6, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
,600.00 54451; 07/16/2026; Cleared; 07/28/2026 10488 PERERA CONSTRUCTION & DESIGN 24020-017 07/08/2026 FINANCE 222-5020-50-42-8003 CONSTRUCTION PD ANNEX CONSTRUCTION- PROJECT 8003 $ 46,844.96