Indexed public record
Check 54976 — $2,771.60
Indexed public payment record for KOSMONT COMPANIES, including invoice, account, amount and source information.
- Vendor
- KOSMONT COMPANIES
- Payment date
- September 17, 2026
- Invoice number
- 2509.5-367
- Invoice date
- July 31, 2026
- Check number
- 54976
- Cleared date
- September 25, 2026
- Amount
- $2,771.60
- Department
- FINANCE
- Fund
- 210
- Account
- 210-5000-50-76-9002
- Account description
- PRELIMINARY STUDY
- Project
- —
- Contract
- —
- Source page
- 124
Description
INFILL TAX INCREMENT FINANCING PROGRAM FOR HOUSING SUPPORT PROJECT
Source records
- Payment Register 2026-09-01..2026-09-30 - City Council 2026-10-20, item 9 — page 124 (City of Desert Hot Springs) Source date: October 20, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
; Cleared; 09/25/2026 1456 KOSMONT COMPANIES 2509.5-367 07/31/2026 FINANCE 210-5000-50-76-9002 PRELIMINARY STUDY INFILL TAX INCREMENT FINANCING PROGRAM FOR HOUSING SUPPORT PROJECT $ 2,771.60