Indexed public record
Check 48178 — $12,677.00
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
- June 6, 2024
- Invoice number
- CA0003262
- Invoice date
- June 1, 2024
- Check number
- 48178
- Cleared date
- —
- Amount
- $12,677.00
- Department
- PUB WKS
- Fund
- 211
- Account
- 211-4320-44-53-2004
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 114
Description
JOHN H. FURBEE AQUATIC CENTER MONTHLY SERVICE MAINTENANCE
Source records
- Payment Register 2024-06-01..2024-06-30 - City Council 2024-09-03, item 9 — page 114 (City of Desert Hot Springs) Source date: September 3, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
78; 06/06/2024; Outstanding 2760 1 STOP POOL PROS, INC CA0003262 06/01/2024 PUB WKS 211-4320-44-53-2004 CONTRACT SERVICES JOHN H. FURBEE AQUATIC CENTER MONTHLY SERVICE MAINTENANCE $ 12,677.00