Indexed public record

Check 49356 — $55,921.50

Name: Check 49356 — $55,921.50
Creator: Desert Hot Springs Economic Development

Indexed public payment record for AQUATIC DESIGN GROUP, INC, including invoice, account, amount and source information.

Vendor: AQUATIC DESIGN GROUP, INC
Payment date: November 7, 2024
Invoice number: 33400
Invoice date: October 30, 2024
Check number: 49356
Cleared date: —
Amount: $55,921.50
Department: ADMIN FIN
Fund: 211
Account: 211-4320-44-53-2013
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2024-11-01..2024-11-30 - City Council 2024-12-12, item 19
Source page: 2428

Description

PROJECT 2013 - CONSULTING SVS FOR POOL RENOVATION

Payment Register 2024-11-01..2024-11-30 - City Council 2024-12-12, item 19 — page 2428 (City of Desert Hot Springs) Source date: December 12, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
6; 11/07/2024; Outstanding; null 10405 AQUATIC DESIGN GROUP, INC 33400 10/30/2024 ADMIN FIN 211-4320-44-53-2013 CONTRACT SERVICES PROJECT 2013 - CONSULTING SVS FOR POOL RENOVATION $ 55,921.50