Indexed public record

Check 54203 — $243.75

Name: Check 54203 — $243.75
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 25, 2026
Invoice number: 35210
Invoice date: March 31, 2026
Check number: 54203
Cleared date: July 2, 2026
Amount: $243.75
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: 428

Description

FURBEE POOL DESIGN- PROJECT 2013

Payment Register 2026-06-01..2026-06-30 - City Council 2026-10-06, item 15 — page 428 (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 $ 902.68 10405 AQUATIC DESIGN GROUP, INC 35210 03/31/2026 FINANCE 100-4320-44-53-2013 CONTRACT SERVICES FURBEE POOL DESIGN- PROJECT 2013 $ 243.75