Indexed public record
Check 50644 — $2,260.57
Indexed public payment record for POOL SERVICES DIRECT_M WASSON, including invoice, account, amount and source information.
- Payment date
- April 24, 2025
- Invoice number
- 7848
- Invoice date
- January 23, 2025
- Check number
- 50644
- Cleared date
- —
- Amount
- $2,260.57
- Department
- PUB WKS
- Fund
- 211
- Account
- 211-5040-44-53-0000
- Account description
- CAPITAL OUTLAY
- Project
- —
- Contract
- —
- Source page
- 650
Description
BACK-UP REPLACEMENT PUMP FOR FURBEE AQUATICS CENTER
Source records
- Payment Register 2025-04-01..2025-04-30 - City Council 2025-05-20, item 13 — page 650 (City of Desert Hot Springs) Source date: May 20, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
4; 04/24/2025; Outstanding; null 10452 POOL SERVICES DIRECT_M WASSON 7848 01/23/2025 PUB WKS 211-5040-44-53-0000 CAPITAL OUTLAY BACK-UP REPLACEMENT PUMP FOR FURBEE AQUATICS CENTER $ 2,260.57