Indexed public record

Check 50644 — $4,986.48

Name: Check 50644 — $4,986.48
Creator: Desert Hot Springs Economic Development

Indexed public payment record for POOL SERVICES DIRECT_M WASSON, including invoice, account, amount and source information.

Vendor: POOL SERVICES DIRECT_M WASSON
Payment date: April 24, 2025
Invoice number: 7849
Invoice date: January 23, 2025
Check number: 50644
Cleared date: —
Amount: $4,986.48
Department: PUB WKS
Fund: 211
Account: 211-5040-44-53-0000
Account description: CAPITAL OUTLAY
Project: —
Contract: —
Source register: Payment Register 2025-04-01..2025-04-30 - City Council 2025-05-20, item 13
Source page: 650

Description

BACK-UP REPLACEMENT PUMP FOR FURBEE AQUATICS CENTER

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
URBEE AQUATICS CENTER $ 2,260.57 10452 POOL SERVICES DIRECT_M WASSON 7849 01/23/2025 PUB WKS 211-5040-44-53-0000 CAPITAL OUTLAY BACK-UP REPLACEMENT PUMP FOR FURBEE AQUATICS CENTER $ 4,986.48