Indexed public record

Check 48078 — $845.00

Name: Check 48078 — $845.00
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: May 30, 2024
Invoice number: CA0003172
Invoice date: May 8, 2024
Check number: 48078
Cleared date: —
Amount: $845.00
Department: PUB WKS
Fund: 211
Account: 211-4266-44-53-2004
Account description: SUPPLIES & MAINTENANCE
Project: —
Contract: —
Source register: Payment Register 2024-05-02..2024-05-31 - City Council 2024-07-02, item 16
Source page: 608

Description

POOL-EXTRA SERVICES

Payment Register 2024-05-02..2024-05-31 - City Council 2024-07-02, item 16 — page 608 (City of Desert Hot Springs) Source date: July 2, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
CHECK NUMBER 48077 $ 1,255.89 48078; 05/30/2024; Outstanding 2760 1 STOP POOL PROS, INC CA0003172 05/08/2024 PUB WKS 211-4266-44-53-2004 SUPPLIES & MAINTENANCE POOL-EXTRA SERVICES $ 845.00