Indexed public record

Check 54151 — $97.50

Name: Check 54151 — $97.50
Creator: Desert Hot Springs Economic Development

Indexed public payment record for AQUATIC DESIGN GROUP, INC, including invoice, account, amount and source information.

Vendor: AQUATIC DESIGN GROUP, INC
Payment date: June 17, 2026
Invoice number: 35403
Invoice date: May 31, 2026
Check number: 54151
Cleared date: June 26, 2026
Amount: $97.50
Department: FINANCE
Fund: 100
Account: 100-4320-44-53-2013
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2026-06-01..2026-06-30 - City Council 2026-10-06, item 15
Source page: 400

Description

FURBEE POOL DESIGN- PROJECT 2013

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
SERVICES FURBEE POOL DESIGN- PROJECT 2013 $ 972.28 10405 AQUATIC DESIGN GROUP, INC 35403 05/31/2026 FINANCE 100-4320-44-53-2013 CONTRACT SERVICES FURBEE POOL DESIGN- PROJECT 2013 $ 97.50