Indexed public record
Check 47909 — $750.00
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
- May 2, 2024
- Invoice number
- CA0003016
- Invoice date
- April 18, 2024
- Check number
- 47909
- Cleared date
- —
- Amount
- $750.00
- Department
- PUB WKS
- Fund
- 211
- Account
- 211-4266-44-53-2004
- Account description
- SUPPLIES & MAINTENANCE
- Project
- —
- Contract
- —
- Source page
- 536
Description
POOL-EXTRA SERVICES
Source records
- Payment Register 2024-05-02..2024-05-31 - City Council 2024-07-02, item 16 — page 536 (City of Desert Hot Springs) Source date: July 2, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
BER; CHECK DATE; CHECK STATUS 47909; 05/02/2024; Outstanding 2760 1 STOP POOL PROS, INC CA0003016 04/18/2024 PUB WKS 211-4266-44-53-2004 SUPPLIES & MAINTENANCE POOL-EXTRA SERVICES $ 750.00