Indexed public record

Check 53074 — $11,000.00

Name: Check 53074 — $11,000.00
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: February 26, 2026
Invoice number: 34960
Invoice date: January 31, 2026
Check number: 53074
Cleared date: —
Amount: $11,000.00
Department: ADMIN FIN
Fund: 100
Account: 100-4320-44-53-2013
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2026-02-01..2026-02-28 - City Council 2026-03-30, item 11
Source page: 220

Description

FURBEE POOL DESIGN- PROJECT 2013

Payment Register 2026-02-01..2026-02-28 - City Council 2026-03-30, item 11 — page 220 (City of Desert Hot Springs) Source date: March 30, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
CLEARED DATE 53074; 02/26/2026; Outstanding; null 10405 AQUATIC DESIGN GROUP, INC 34960 01/31/2026 ADMIN FIN 100-4320-44-53-2013 CONTRACT SERVICES FURBEE POOL DESIGN- PROJECT 2013 $ 11,000.00