Indexed public record
Check 53565 — $69,963.34
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
- $69,963.34
- Department
- ADMIN FIN
- Fund
- 100
- Account
- 100-5040-44-53-2013
- Account description
- CAPITAL OUTLAY
- Project
- —
- Contract
- —
- 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
AL AQUATICS INC 56269 03/17/2026 ADMIN FIN 107-5020-50-73-2013 CONSTRUCTION $ 10,611.86 10508 COMMERCIAL AQUATICS INC 56269 03/17/2026 ADMIN FIN 100-5040-44-53-2013 CAPITAL OUTLAY $ 69,963.34