Indexed public record
Check 37551 — $6,168.00
Indexed public payment record for 1 STOP POOL PROS, including invoice, account, amount and source information.
- Vendor
- 1 STOP POOL PROS
- Payment date
- December 10, 2020
- Invoice number
- 864901
- Invoice date
- November 16, 2020
- Check number
- 37551
- Cleared date
- —
- Amount
- $6,168.00
- Department
- —
- Fund
- 211
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-02-16, item 12
- Source page
- 270
Description
EPD FILTRATION SYSTEM REPAIR & REPLUMB
Source records
- Payment Register - City Council 2021-02-16, item 12 — page 270 (City of Desert Hot Springs) Source date: February 16, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
UILDING PLAN CHECKS $4,090.50 Paying Fund Cash Account Amount 001 - GENERAL FUND 001-1100 (CASH) $4,090.50 37551 12/10/2020 Reconciled 12/31/2020 Accounts Payable 1 STOP POOL PROS $6,168.00 $