Indexed public record
Check 36251 — $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
- June 25, 2020
- Invoice number
- 863305
- Invoice date
- June 1, 2020
- Check number
- 36251
- Cleared date
- —
- Amount
- $12,074.17
- Department
- —
- Fund
- 211
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2020-09-15, item 17
- Source page
- 722
Description
MONTHLY MAINTENANCE CONTRACT FURBEE POOL
Source records
- Payment Register - City Council 2020-09-15, item 17 — page 722 (City of Desert Hot Springs) Source date: September 15, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ON SS2 FY 19/20 $924,813.69 Paying Fund Cash Account Amount 001 - GENERAL FUND 001-1100 (CASH) $924,813.69 36251 06/25/2020 Reconciled 06/30/2020 Accounts Payable 1 STOP POOL PROS $12,074.17 $