Indexed public record

Check 52691 — $483.75

Name: Check 52691 — $483.75
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: January 8, 2026
Invoice number: 34773
Invoice date: November 30, 2025
Check number: 52691
Cleared date: January 16, 2026
Amount: $483.75
Department: ADMIN FIN
Fund: 100
Account: 100-4320-44-53-2013
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2026-01-01..2026-01-31 - City Council 2026-02-17, item 5
Source page: 112

Description

FURBEE POOL DESIGN- PROJECT 2013

Payment Register 2026-01-01..2026-01-31 - City Council 2026-02-17, item 5 — page 112 (City of Desert Hot Springs) Source date: February 17, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
EARED DATE 52691; 01/08/2026; Cleared; 01/16/2026 10405 AQUATIC DESIGN GROUP, INC 34773 11/30/2025 ADMIN FIN 100-4320-44-53-2013 CONTRACT SERVICES FURBEE POOL DESIGN- PROJECT 2013 $ 483.75