Indexed public record

Check 54448 — $821.25

Name: Check 54448 — $821.25
Creator: Desert Hot Springs Economic Development

Indexed public payment record for ORIGINAL WATERMEN INC, including invoice, account, amount and source information.

Vendor: ORIGINAL WATERMEN INC
Payment date: July 16, 2026
Invoice number: 507816
Invoice date: June 9, 2026
Check number: 54448
Cleared date: July 20, 2026
Amount: $821.25
Department: COMM SRVCS
Fund: 100
Account: 100-4251-44-53-0000
Account description: UNIFORMS
Project: —
Contract: —
Source register: Payment Register 2026-07-01..2026-07-31 - City Council 2026-10-06, item 16
Source page: 557

Description

LIFEGUARD UNIFORMS

Payment Register 2026-07-01..2026-07-31 - City Council 2026-10-06, item 16 — page 557 (City of Desert Hot Springs) Source date: October 6, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
L FOR CHECK NUMBER 54447 $ 1,304.61 54448; 07/16/2026; Cleared; 07/20/2026 10276 ORIGINAL WATERMEN INC 507816 06/09/2026 COMM SRVCS 100-4251-44-53-0000 UNIFORMS LIFEGUARD UNIFORMS $ 821.25