Indexed public record
Check 50984 — $808.77
Indexed public payment record for ORIGINAL WATERMEN INC, including invoice, account, amount and source information.
- Vendor
- ORIGINAL WATERMEN INC
- Payment date
- June 5, 2025
- Invoice number
- 96963
- Invoice date
- May 17, 2025
- Check number
- 50984
- Cleared date
- —
- Amount
- $808.77
- Department
- CITY MNGR
- Fund
- 211
- Account
- 211-4266-44-53-0000
- Account description
- SUPPLIES & MAINTENANCE
- Project
- —
- Contract
- —
- Source page
- 152
Description
LIFEGUARD UNIFORMS
Source records
- Payment Register 2025-06-01..2025-06-30 - City Council 2025-09-16, item 8 — page 152 (City of Desert Hot Springs) Source date: September 16, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
-44-53-0000 SUPPLIES & MAINTENANCE LIFEGUARD UNIFORMS $ 253.72 10276 ORIGINAL WATERMEN INC 96963 05/17/2025 CITY MNGR 211-4266-44-53-0000 SUPPLIES & MAINTENANCE LIFEGUARD UNIFORMS $ 808.77