Indexed public record

Check 46937 — $12,677.00

Name: Check 46937 — $12,677.00
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: January 11, 2024
Invoice number: CA0002377
Invoice date: January 1, 2024
Check number: 46937
Cleared date: —
Amount: $12,677.00
Department: PUB WKS
Fund: 211
Account: 211-4320-44-53-2004
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2024-01-01..2024-01-31 - City Council 2024-02-20, item 10
Source page: 500

Description

JOHN H. FURBEE AQUATIC CENTER MONTHLY SERVICE MAINTENANCE

Payment Register 2024-01-01..2024-01-31 - City Council 2024-02-20, item 10 — page 500 (City of Desert Hot Springs) Source date: February 20, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
37; 01/11/2024; Outstanding 2760 1 STOP POOL PROS, INC CA0002377 01/01/2024 PUB WKS 211-4320-44-53-2004 CONTRACT SERVICES JOHN H. FURBEE AQUATIC CENTER MONTHLY SERVICE MAINTENANCE $ 12,677.00