Indexed public record

Check 54515 — $2,887.50

Name: Check 54515 — $2,887.50
Creator: Desert Hot Springs Economic Development

Indexed public payment record for HERMANN DESIGN GROUP, INC., including invoice, account, amount and source information.

Vendor: HERMANN DESIGN GROUP, INC.
Payment date: July 23, 2026
Invoice number: 21026.07-003
Invoice date: July 10, 2026
Check number: 54515
Cleared date: July 30, 2026
Amount: $2,887.50
Department: FINANCE
Fund: 111
Account: 111-5010-50-73-4000
Account description: DESIGN
Project: —
Contract: —
Source register: Payment Register 2026-07-01..2026-07-31 - City Council 2026-10-06, item 16
Source page: 581

Description

CORPORATE YARD PARK DESIGN- PROJECT 4000

Payment Register 2026-07-01..2026-07-31 - City Council 2026-10-06, item 16 — page 581 (City of Desert Hot Springs) Source date: October 6, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
1,046.50 54515; 07/23/2026; Cleared; 07/30/2026 3714 HERMANN DESIGN GROUP, INC. 21026.07-003 07/10/2026 FINANCE 111-5010-50-73-4000 DESIGN CORPORATE YARD PARK DESIGN- PROJECT 4000 $ 2,887.50