Indexed public record
Check 54292 — $126,955.15
Indexed public payment record for CALIFORNIA WATERS, including invoice, account, amount and source information.
- Vendor
- CALIFORNIA WATERS
- Payment date
- July 2, 2026
- Invoice number
- PAYAPP7
- Invoice date
- May 31, 2026
- Check number
- 54292
- Cleared date
- July 6, 2026
- Amount
- $126,955.15
- Department
- FINANCE
- Fund
- 210
- Account
- 210-5020-50-73-2013
- Account description
- CONSTRUCTION
- Project
- —
- Contract
- —
- Source register
- Payment Register 2026-07-01..2026-07-31 - City Council 2026-10-06, item 16 (lines for 8 vendors added after initial import)
- Source page
- 488
Description
FURBEE POOL IMPROVEMENTS- PROJECT 2013
Source records
- Payment Register 2026-07-01..2026-07-31 - City Council 2026-10-06, item 16 (lines for 8 vendors added after initial import) — page 488 (City of Desert Hot Springs) Source date: October 6, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
STRUCTION FURBEE POOL IMPROVEMENTS- PROJECT 2013 $ 0.00 2806 CALIFORNIA WATERS PAY APP 7 05/31/2026 FINANCE 210-5020-50-73-2013 CONSTRUCTION FURBEE POOL IMPROVEMENTS- PROJECT 2013 $ 126,955.15