Indexed public record

Check 54839 — $75,443.57

Name: Check 54839 — $75,443.57
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: August 27, 2026
Invoice number: 24020-018
Invoice date: August 6, 2026
Check number: 54839
Cleared date: August 31, 2026
Amount: $75,443.57
Department: FINANCE
Fund: 103
Account: 103-5020-50-71-8003
Account description: CONSTRUCTION
Project: —
Contract: —
Source register: Payment Register 2026-08-01..2026-08-31 - City Council 2026-10-06, item 17
Source page: 746

Description

PD ANNEX PROJ 8003 CONSTRUCTION

Payment Register 2026-08-01..2026-08-31 - City Council 2026-10-06, item 17 — page 746 (City of Desert Hot Springs) Source date: October 6, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
CTION PD ANNEX PROJ 8003 CONSTRUCTION $ 124,292.38 10488 PERERA CONSTRUCTION & DESIGN 24020-018 08/06/2026 FINANCE 103-5020-50-71-8003 CONSTRUCTION PD ANNEX PROJ 8003 CONSTRUCTION $ 75,443.57