Indexed public record

Check 46721 — $12,677.88

Name: Check 46721 — $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: December 14, 2023
Invoice number: CA0002228
Invoice date: December 1, 2023
Check number: 46721
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 2023-12-01..2023-12-31 - City Council 2024-01-16, item 12
Source page: 596

Description

JOHN H. FURBEE AQUATIC CENTER MONTHLY SERVICE MAINTENANCE

Payment Register 2023-12-01..2023-12-31 - City Council 2024-01-16, item 12 — page 596 (City of Desert Hot Springs) Source date: January 16, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
21; 12/14/2023; Outstanding 2760 1 STOP POOL PROS, INC CA0002228 12/01/2023 PUB WKS 211-4320-44-53-2004 CONTRACT SERVICES JOHN H. FURBEE AQUATIC CENTER MONTHLY SERVICE MAINTENANCE $ 12,677.88