Indexed public record

Check 54417 — $299.23

Name: Check 54417 — $299.23
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: July 16, 2026
Invoice number: 35480
Invoice date: June 30, 2026
Check number: 54417
Cleared date: July 23, 2026
Amount: $299.23
Department: FINANCE
Fund: 100
Account: 100-4320-44-53-2013
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2026-07-01..2026-07-31 - City Council 2026-10-06, item 16
Source page: 543

Description

FURBEE POOL DESIGN- PROJECT 2013

Payment Register 2026-07-01..2026-07-31 - City Council 2026-10-06, item 16 — page 543 (City of Desert Hot Springs) Source date: October 6, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
416 $ 604.70 54417; 07/16/2026; Cleared; 07/23/2026 10405 AQUATIC DESIGN GROUP, INC 35480 06/30/2026 FINANCE 100-4320-44-53-2013 CONTRACT SERVICES FURBEE POOL DESIGN- PROJECT 2013 $ 299.23