Indexed public record
Check 53083 — $53,716.80
Indexed public payment record for COMMERCIAL AQUATICS INC, including invoice, account, amount and source information.
- Vendor
- COMMERCIAL AQUATICS INC
- Payment date
- February 26, 2026
- Invoice number
- 56268
- Invoice date
- November 10, 2025
- Check number
- 53083
- Cleared date
- —
- Amount
- $53,716.80
- Department
- ADMIN FIN
- Fund
- 107
- Account
- 107-5020-50-73-2013
- Account description
- CONSTRUCTION
- Project
- —
- Contract
- —
- Source page
- 222
Description
FURBEE POOL (PROJ 2013) REPAIR & REPLACE POOL EQUIPMENT
Source records
- Payment Register 2026-02-01..2026-02-28 - City Council 2026-03-30, item 11 — page 222 (City of Desert Hot Springs) Source date: March 30, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
83; 02/26/2026; Outstanding; null 10508 COMMERCIAL AQUATICS INC 56268 11/10/2025 ADMIN FIN 107-5020-50-73-2013 CONSTRUCTION FURBEE POOL (PROJ 2013) REPAIR & REPLACE POOL EQUIPMENT $ 53,716.80