Indexed public record
Check 54716 — $795.00
Indexed public payment record for HDL COREN & CONE, including invoice, account, amount and source information.
- Vendor
- HDL COREN & CONE
- Payment date
- August 13, 2026
- Invoice number
- SIN066347
- Invoice date
- July 31, 2026
- Check number
- 54716
- Cleared date
- August 17, 2026
- Amount
- $795.00
- Department
- FINANCE
- Fund
- 100
- Account
- 100-4266-41-15-0000
- Account description
- SUPPLIES & MAINTENANCE
- Project
- —
- Contract
- —
- Source page
- 698
Description
ACFR STATISTICAL PACKAGE
Source records
- Payment Register 2026-08-01..2026-08-31 - City Council 2026-10-06, item 17 — page 698 (City of Desert Hot Springs) Source date: October 6, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
MBER 54715 $ 1,653.02 54716; 08/13/2026; Cleared; 08/17/2026 1373 HDL COREN & CONE SIN066347 07/31/2026 FINANCE 100-4266-41-15-0000 SUPPLIES & MAINTENANCE ACFR STATISTICAL PACKAGE $ 795.00