Indexed public record
Check 52696 — $382,615.35
Indexed public payment record for CALIFORNIA WATERS, including invoice, account, amount and source information.
- Vendor
- CALIFORNIA WATERS
- Payment date
- January 8, 2026
- Invoice number
- PAYAPP3
- Invoice date
- December 31, 2025
- Check number
- 52696
- Cleared date
- January 28, 2026
- Amount
- $382,615.35
- Department
- ADMIN FIN
- Fund
- 145
- Account
- 145-5020-50-73-2013
- Account description
- CONSTRUCTION
- Project
- —
- Contract
- —
- Source register
- Payment Register 2026-01-01..2026-01-31 - City Council 2026-02-17, item 5 (lines for 8 vendors added after initial import)
- Source page
- 113
Description
FURBEE POOL IMPROVEMENTS- PROJECT 2013
Source records
- Payment Register 2026-01-01..2026-01-31 - City Council 2026-02-17, item 5 (lines for 8 vendors added after initial import) — page 113 (City of Desert Hot Springs) Source date: February 17, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
52695 $ 550.00 52696; 01/08/2026; Cleared; 01/28/2026 2806 CALIFORNIA WATERS PAY APP 3 12/31/2025 ADMIN FIN 145-5020-50-73-2013 CONSTRUCTION FURBEE POOL IMPROVEMENTS- PROJECT 2013 $ 382,615.35