Indexed public record

Check 52438 — $195.00

Name: Check 52438 — $195.00
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: December 4, 2025
Invoice number: 34436
Invoice date: August 27, 2025
Check number: 52438
Cleared date: December 12, 2025
Amount: $195.00
Department: ADMIN FIN
Fund: 100
Account: 100-4320-44-53-2013
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2025-12-01..2025-12-31 - City Council 2026-01-20, item 19
Source page: 362

Description

FURBEE POOL DESIGN- PROJECT 2013

Payment Register 2025-12-01..2025-12-31 - City Council 2026-01-20, item 19 — page 362 (City of Desert Hot Springs) Source date: January 20, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
EARED DATE 52438; 12/04/2025; Cleared; 12/12/2025 10405 AQUATIC DESIGN GROUP, INC 34436 08/27/2025 ADMIN FIN 100-4320-44-53-2013 CONTRACT SERVICES FURBEE POOL DESIGN- PROJECT 2013 $ 195.00