Indexed public record

Check 49935 — $1,290.00

Name: Check 49935 — $1,290.00
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: January 30, 2025
Invoice number: 33606
Invoice date: December 27, 2024
Check number: 49935
Cleared date: —
Amount: $1,290.00
Department: ADMIN FIN
Fund: 211
Account: 211-4320-44-53-2013
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2025-01-01..2025-01-31 - City Council 2025-02-18, item 13
Source page: 292

Description

PROJECT 2013 - CONSULTING SVS FOR POOL RENOVATION

Payment Register 2025-01-01..2025-01-31 - City Council 2025-02-18, item 13 — page 292 (City of Desert Hot Springs) Source date: February 18, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
5; 01/30/2025; Outstanding; null 10405 AQUATIC DESIGN GROUP, INC 33606 12/27/2024 ADMIN FIN 211-4320-44-53-2013 CONTRACT SERVICES PROJECT 2013 - CONSULTING SVS FOR POOL RENOVATION $ 1,290.00