Indexed public record
Check 52580 — $202,928.55
Indexed public payment record for CALIFORNIA WATERS, including invoice, account, amount and source information.
- Vendor
- CALIFORNIA WATERS
- Payment date
- December 18, 2025
- Invoice number
- PAYAPP2
- Invoice date
- November 30, 2025
- Check number
- 52580
- Cleared date
- December 19, 2025
- Amount
- $202,928.55
- Department
- ADMIN FIN
- Fund
- 145
- Account
- 145-5020-50-73-2013
- Account description
- CONSTRUCTION
- Project
- —
- Contract
- —
- Source register
- Payment Register 2025-12-01..2025-12-31 - City Council 2026-01-20, item 19 (lines for 8 vendors added after initial import)
- Source page
- 449
Description
FURBEE POOL IMPROVEMENTS- PROJECT 2013
Source records
- Payment Register 2025-12-01..2025-12-31 - City Council 2026-01-20, item 19 (lines for 8 vendors added after initial import) — page 449 (City of Desert Hot Springs) Source date: January 20, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
RUCTION FURBEE POOL IMPROVEMENTS- PROJECT 2013 $ 0.00 2806 CALIFORNIA WATERS PAY APP 2 11/30/2025 ADMIN FIN 145-5020-50-73-2013 CONSTRUCTION FURBEE POOL IMPROVEMENTS- PROJECT 2013 $ 202,928.55