Indexed public record
Check 54151 — $972.28
Indexed public payment record for AQUATIC DESIGN GROUP, INC, including invoice, account, amount and source information.
- Payment date
- June 17, 2026
- Invoice number
- 35402
- Invoice date
- May 31, 2026
- Check number
- 54151
- Cleared date
- June 26, 2026
- Amount
- $972.28
- Department
- FINANCE
- Fund
- 100
- Account
- 100-4320-44-53-2013
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 400
Description
FURBEE POOL DESIGN- PROJECT 2013
Source records
- Payment Register 2026-06-01..2026-06-30 - City Council 2026-10-06, item 15 — page 400 (City of Desert Hot Springs) Source date: October 6, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
0 $ 1,707.82 54151; 06/17/2026; Cleared; 06/26/2026 10405 AQUATIC DESIGN GROUP, INC 35402 05/31/2026 FINANCE 100-4320-44-53-2013 CONTRACT SERVICES FURBEE POOL DESIGN- PROJECT 2013 $ 972.28