Indexed public record
Check 47340 — $1,725.00
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
- February 29, 2024
- Invoice number
- CA0002618
- Invoice date
- February 5, 2024
- Check number
- 47340
- Cleared date
- —
- Amount
- $1,725.00
- Department
- PUB WKS
- Fund
- 211
- Account
- 211-4266-44-53-2004
- Account description
- SUPPLIES & MAINTENANCE
- Project
- —
- Contract
- —
- Source page
- 502
Description
POOL-EXTRA SERVICES
Source records
- Payment Register 2024-02-01..2024-02-29 - City Council 2024-03-19, item 7 — page 502 (City of Desert Hot Springs) Source date: March 19, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
HECK NUMBER 47339 $ 12,190.25 47340; 02/29/2024; Outstanding 2760 1 STOP POOL PROS, INC CA0002618 02/05/2024 PUB WKS 211-4266-44-53-2004 SUPPLIES & MAINTENANCE POOL-EXTRA SERVICES $ 1,725.00