Indexed public record
Check 50947 — $80,610.00
Indexed public payment record for COMMERCIAL AQUATICS INC, including invoice, account, amount and source information.
- Vendor
- COMMERCIAL AQUATICS INC
- Payment date
- June 5, 2025
- Invoice number
- 54800
- Invoice date
- April 29, 2025
- Check number
- 50947
- Cleared date
- —
- Amount
- $80,610.00
- Department
- PUB WKS
- Fund
- 211
- Account
- 211-5040-44-53-2004
- Account description
- CAPITAL OUTLAY
- Project
- —
- Contract
- —
- Source page
- 116
Description
BACKWASH SYSTEM AND HEATER FOR POOL
Source records
- Payment Register 2025-06-01..2025-06-30 - City Council 2025-09-16, item 8 — page 116 (City of Desert Hot Springs) Source date: September 16, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ECK CLEARED DATE 50947; 06/05/2025; Outstanding; null 10508 COMMERCIAL AQUATICS INC 54800 04/29/2025 PUB WKS 211-5040-44-53-2004 CAPITAL OUTLAY BACKWASH SYSTEM AND HEATER FOR POOL $ 80,610.00