Indexed public record

Check 48815 — $1,100.00

Name: Check 48815 — $1,100.00
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: August 22, 2024
Invoice number: CA0003717
Invoice date: June 30, 2024
Check number: 48815
Cleared date: —
Amount: $1,100.00
Department: PUB WKS
Fund: 211
Account: 211-4266-44-53-2004
Account description: SUPPLIES & MAINTENANCE
Project: —
Contract: —
Source register: Payment Register 2024-08-01..2024-08-31 - City Council 2024-10-01, item 11
Source page: 328

Description

JOHN H FURBEE POOL PREVENTATIVE MAINTENANCE

Payment Register 2024-08-01..2024-08-31 - City Council 2024-10-01, item 11 — page 328 (City of Desert Hot Springs) Source date: October 1, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
48815; 08/22/2024; Outstanding; null 2760 1 STOP POOL PROS, INC CA0003717 06/30/2024 PUB WKS 211-4266-44-53-2004 SUPPLIES & MAINTENANCE JOHN H FURBEE POOL PREVENTATIVE MAINTENANCE $ 1,100.00