Indexed public record
Check 51271 — $18,135.00
Indexed public payment record for AQUATIC DESIGN GROUP, INC, including invoice, account, amount and source information.
- Payment date
- July 17, 2025
- Invoice number
- 34227
- Invoice date
- June 24, 2025
- Check number
- 51271
- Cleared date
- July 22, 2025
- Amount
- $18,135.00
- Department
- ADMIN FIN
- Fund
- 211
- Account
- 211-4320-44-53-2013
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 296
Description
PROJECT 2013 - CONSULTING SVS FOR POOL RENOVATION
Source records
- Payment Register 2025-07-01..2025-07-31 - City Council 2025-09-16, item 9 — page 296 (City of Desert Hot Springs) Source date: September 16, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
07/17/2025; Cleared; 07/22/2025 10405 AQUATIC DESIGN GROUP, INC 34227 06/24/2025 ADMIN FIN 211-4320-44-53-2013 CONTRACT SERVICES PROJECT 2013 - CONSULTING SVS FOR POOL RENOVATION $ 18,135.00