Indexed public record
Check 53676 — $82,016.35
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 5
- Invoice date
- March 31, 2026
- Check number
- 53676
- Cleared date
- May 1, 2026
- Amount
- $82,016.35
- Department
- ADMIN FIN
- Fund
- —
- Account
- 210-5020-50-73-2013
- Account description
- CONSTRUCTION
- Project
- —
- Contract
- —
- Source register
- Payment Register - April 2026 Sample
- Source page
- 817
Description
FURBEE POOL IMPROVEMENTS - PROJECT 2013
Source records
- Payment Register - April 2026 Sample — page 817 (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 53676; 04/29/2026; Cleared; 05/01/2026. California Waters Pay App 5, Project 2013, $82,016.35.