Indexed public record

Check 47796 — $2,450.00

Name: Check 47796 — $2,450.00
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: April 18, 2024
Invoice number: CA0002969
Invoice date: April 4, 2024
Check number: 47796
Cleared date: —
Amount: $2,450.00
Department: PUB WKS
Fund: 211
Account: 211-4266-44-53-2004
Account description: SUPPLIES & MAINTENANCE
Project: —
Contract: —
Source register: Payment Register 2024-04-01..2024-04-30 - City Council 2024-05-21, item 18
Source page: 1240

Description

POOL-EXTRA SERVICES

Payment Register 2024-04-01..2024-04-30 - City Council 2024-05-21, item 18 — page 1240 (City of Desert Hot Springs) Source date: May 21, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
FOR CHECK NUMBER 47795 $ 6.90 47796; 04/18/2024; Outstanding 2760 1 STOP POOL PROS, INC CA0002836 03/12/2024 PUB WKS 211-4266-44-53-2004 SUPPLIES & MAINTENANCE POOL-EXTRA SERVICES $ 2,450.00