Indexed public record
Check 37328 — $12,074.17
Indexed public payment record for 1 STOP POOL PROS, including invoice, account, amount and source information.
- Vendor
- 1 STOP POOL PROS
- Payment date
- November 5, 2020
- Invoice number
- 864539
- Invoice date
- October 1, 2020
- Check number
- 37328
- Cleared date
- —
- Amount
- $12,074.17
- Department
- —
- Fund
- 211
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-02-02, item 8
- Source page
- 48
Description
ANNUAL MAINTENANCE CONTRACT (FURBEE POOL) FY 20-21
Source records
- Payment Register - City Council 2021-02-02, item 8 — page 48 (City of Desert Hot Springs) Source date: February 2, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ciled 11/30/2020 Accounts Payable 1 STOP POOL PROS $12,259.17 $12,259.17 $0.00 Invoice Date Description Amount 864539 10/01/2020 ANNUAL MAINTENANCE CONTRACT (FURBEE POOL) FY 20-21 $12,074.17 8