Indexed public record

Check 46420 — $12,677.88

Name: Check 46420 — $12,677.88
Creator: Desert Hot Springs Economic Development

Indexed public payment record for 1 STOP POOL PROS, INC, including invoice, account, amount and source information.

Vendor: 1 STOP POOL PROS, INC
Payment date: November 9, 2023
Invoice number: CA0002031
Invoice date: November 1, 2023
Check number: 46420
Cleared date: —
Amount: $12,677.88
Department: PUB WKS
Fund: 211
Account: 211-4320-44-53-2004
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2023-11-01..2023-11-30 - City Council 2024-01-16, item 11
Source page: 440

Description

JOHN H. FURBEE AQUATIC CENTER MONTHLY SERVICE MAINTENANCE

Payment Register 2023-11-01..2023-11-30 - City Council 2024-01-16, item 11 — page 440 (City of Desert Hot Springs) Source date: January 16, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
20; 11/09/2023; Outstanding 2760 1 STOP POOL PROS, INC CA0002031 11/01/2023 PUB WKS 211-4320-44-53-2004 CONTRACT SERVICES JOHN H. FURBEE AQUATIC CENTER MONTHLY SERVICE MAINTENANCE $ 12,677.88