Indexed public record
Check 53876 — $626.77
Indexed public payment record for ORIGINAL WATERMEN INC, including invoice, account, amount and source information.
- Vendor
- ORIGINAL WATERMEN INC
- Payment date
- May 14, 2026
- Invoice number
- 505403
- Invoice date
- April 17, 2026
- Check number
- 53876
- Cleared date
- May 18, 2026
- Amount
- $626.77
- Department
- COMM SVCS
- Fund
- 100
- Account
- 100-4266-44-53-0000
- Account description
- SUPPLIES & MAINTENANCE
- Project
- —
- Contract
- —
- Source page
- 681
Description
LIFEGUARD POOL SUPPLIES
Source records
- Payment Register 2026-05-01..2026-05-31 - City Council 2026-06-16, item 18 — page 681 (City of Desert Hot Springs) Source date: June 16, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
53875 $ 36,639.30 53876; 05/14/2026; Cleared; 05/18/2026 10276 ORIGINAL WATERMEN INC 505403 04/17/2026 COMM SVCS 100-4266-44-53-0000 SUPPLIES & MAINTENANCE LIFEGUARD POOL SUPPLIES $ 626.77