Indexed public record

Check 52324 — $438.75

Name: Check 52324 — $438.75
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: November 20, 2025
Invoice number: 34581
Invoice date: September 30, 2025
Check number: 52324
Cleared date: November 25, 2025
Amount: $438.75
Department: ADMIN FIN
Fund: 100
Account: 100-4320-44-53-2013
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2025-11-01..2025-11-30 - City Council 2026-01-20, item 18
Source page: 275

Description

FURBEE POOL DESIGN- PROJECT 2013

Payment Register 2025-11-01..2025-11-30 - City Council 2026-01-20, item 18 — page 275 (City of Desert Hot Springs) Source date: January 20, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
TRACT SERVICES FURBEE POOL REPAIRS (245) $ 806.25 10405 AQUATIC DESIGN GROUP, INC 34581 09/30/2025 ADMIN FIN 100-4320-44-53-2013 CONTRACT SERVICES FURBEE POOL DESIGN- PROJECT 2013 $ 438.75