Indexed public record

Check 51704 — $5,000.00

Name: Check 51704 — $5,000.00
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: August 28, 2025
Invoice number: 34375
Invoice date: July 31, 2025
Check number: 51704
Cleared date: —
Amount: $5,000.00
Department: ADMIN FIN
Fund: 100
Account: 100-4320-44-53-2013
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2025-08-01..2025-08-31 - City Council 2025-09-16, item 10
Source page: 537

Description

FURBEE POOL DESIGN- PROJECT 2013

Payment Register 2025-08-01..2025-08-31 - City Council 2025-09-16, item 10 — page 537 (City of Desert Hot Springs) Source date: September 16, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
CLEARED DATE 51704; 08/28/2025; Outstanding; null 10405 AQUATIC DESIGN GROUP, INC 34375 07/31/2025 ADMIN FIN 100-4320-44-53-2013 CONTRACT SERVICES FURBEE POOL DESIGN- PROJECT 2013 $ 5,000.00