Indexed public record
Check 53675 — $105,210.80
Indexed public payment record for CALIFORNIA WATERS, including invoice, account, amount and source information.
- Vendor
- CALIFORNIA WATERS
- Payment date
- April 29, 2026
- Invoice number
- PAY APP 4
- Invoice date
- February 28, 2026
- Check number
- 53675
- Cleared date
- May 1, 2026
- Amount
- $105,210.80
- Department
- ADMIN FIN
- Fund
- —
- Account
- 145-5020-50-73-2013
- Account description
- CONSTRUCTION
- Project
- —
- Contract
- —
- Source register
- Payment Register - April 2026 Sample
- Source page
- 816
Description
FURBEE POOL IMPROVEMENTS - PROJECT 2013
Source records
- Payment Register - April 2026 Sample — page 816 (City of Desert Hot Springs) Source date: June 2, 2026. Human-reviewed citation.
Original source file or public URL is not attached. The link above opens the indexed source metadata.
Import/review method: review queue.Supporting excerpt
Check 53675; 04/29/2026; Cleared; 05/01/2026. California Waters Pay App 4, Project 2013, $105,210.80.