Indexed public record
Check 37670 — $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
- December 22, 2020
- Invoice number
- 865142
- Invoice date
- December 1, 2020
- Check number
- 37670
- Cleared date
- —
- Amount
- $12,074.17
- Department
- —
- Fund
- 211
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-02-16, item 12
- Source page
- 289
Description
ANNUAL MAINTENANCE CONTRACT (FURBEE POOL) FY 20-21
Source records
- Payment Register - City Council 2021-02-16, item 12 — page 289 (City of Desert Hot Springs) Source date: February 16, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
301481 (12.10.2020) $3,064.54 Paying Fund Cash Account Amount 001 - GENERAL FUND 001-1100 (CASH) $3,064.54 37670 12/22/2020 Reconciled 12/31/2020 Accounts Payable 1 STOP POOL PROS $12,074.17 $