Indexed public record
Check 54209 — $127,616.35
Indexed public payment record for CALIFORNIA WATERS, including invoice, account, amount and source information.
- Vendor
- CALIFORNIA WATERS
- Payment date
- June 25, 2026
- Invoice number
- PAYAPP6-R
- Invoice date
- April 30, 2026
- Check number
- 54209
- Cleared date
- June 29, 2026
- Amount
- $127,616.35
- Department
- FINANCE
- Fund
- 107
- Account
- 107-5020-50-73-2013
- Account description
- CONSTRUCTION
- Project
- —
- Contract
- —
- Source register
- Payment Register 2026-06-01..2026-06-30 - City Council 2026-10-06, item 15 (lines for 8 vendors added after initial import)
- Source page
- 430
Description
FURBEE POOL IMPROVEMENTS- PROJECT 2013
Source records
- Payment Register 2026-06-01..2026-06-30 - City Council 2026-10-06, item 15 (lines for 8 vendors added after initial import) — page 430 (City of Desert Hot Springs) Source date: October 6, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
TRUCTION FURBEE POOL IMPROVEMENTS- PROJECT 2013 $ 0.00 2806 CALIFORNIA WATERS PAY APP6-R 04/30/2026 FINANCE 107-5020-50-73-2013 CONSTRUCTION FURBEE POOL IMPROVEMENTS- PROJECT 2013 $ 127,616.35