Indexed public record

Check 51271 — $4,000.00

Name: Check 51271 — $4,000.00
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: July 17, 2025
Invoice number: 34226
Invoice date: June 24, 2025
Check number: 51271
Cleared date: July 22, 2025
Amount: $4,000.00
Department: ADMIN FIN
Fund: 211
Account: 211-4320-44-53-2013
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2025-07-01..2025-07-31 - City Council 2025-09-16, item 9
Source page: 296

Description

PROJECT 2013 - CONSULTING SVS FOR POOL RENOVATION

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
FOR POOL RENOVATION $ 18,135.00 10405 AQUATIC DESIGN GROUP, INC 34226 06/24/2025 ADMIN FIN 211-4320-44-53-2013 CONTRACT SERVICES PROJECT 2013 - CONSULTING SVS FOR POOL RENOVATION $ 4,000.00