Indexed public record
Check 36538 — $12,074.17
Indexed public payment record for 1 STOP POOL PROS, including invoice, account, amount and source information.
- Vendor
- 1 STOP POOL PROS
- Payment date
- July 30, 2020
- Invoice number
- 863575
- Invoice date
- July 1, 2020
- Check number
- 36538
- Cleared date
- —
- Amount
- $12,074.17
- Department
- —
- Fund
- 211
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2020-10-06, item 9
- Source page
- 180
Description
ANNUAL MAINTENANCE CONTRACT (FURBEE POOL) FY 20-21
Source records
- Payment Register - City Council 2020-10-06, item 9 — page 180 (City of Desert Hot Springs) Source date: October 6, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
P POOL PROS $12,624.17 Invoice Date Description Amount 863821 07/14/2020 EMERGENCY POOL PLASTER REPAIR $550.00 863575 07/01/2020 ANNUAL MAINTENANCE CONTRACT (FURBEE POOL) FY 20-21 $12,074.17 P