Indexed public record

Check 53565 — $10,611.86

Name: Check 53565 — $10,611.86
Creator: Desert Hot Springs Economic Development

Indexed public payment record for COMMERCIAL AQUATICS INC, including invoice, account, amount and source information.

Vendor: COMMERCIAL AQUATICS INC
Payment date: April 16, 2026
Invoice number: 56269
Invoice date: March 17, 2026
Check number: 53565
Cleared date: April 21, 2026
Amount: $10,611.86
Department: ADMIN FIN
Fund: 107
Account: 107-5020-50-73-2013
Account description: CONSTRUCTION
Project: —
Contract: —
Source register: Payment Register 2026-04-01..2026-04-30 - City Council 2026-06-02, item 11
Source page: 774

Source records

Payment Register 2026-04-01..2026-04-30 - City Council 2026-06-02, item 11 — page 774 (City of Desert Hot Springs) Source date: June 2, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
200.00 CHECK TOTAL FOR CHECK NUMBER 53564 $ 200.00 53565; 04/16/2026; Cleared; 04/21/2026 10508 COMMERCIAL AQUATICS INC 56269 03/17/2026 ADMIN FIN 107-5020-50-73-2013 CONSTRUCTION $ 10,611.86