Indexed public record
Check 37882 — $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
- January 28, 2021
- Invoice number
- 865362
- Invoice date
- January 1, 2021
- Check number
- 37882
- Cleared date
- —
- Amount
- $12,074.17
- Department
- —
- Fund
- 211
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-03-16, item 7
- Source page
- 62
Description
ANNUAL MAINTENANCE CONTRACT (FURBEE POOL) FY 20-21
Source records
- Payment Register - City Council 2021-03-16, item 7 — page 62 (City of Desert Hot Springs) Source date: March 16, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
AUTO ALLOWANCE 01/21/21 $554.10 Paying Fund Cash Account Amount 001 - GENERAL FUND 001-1100 (CASH) $554.10 37882 01/28/2021 Reconciled 02/28/2021 Accounts Payable 1 STOP POOL PROS $12,074.17 $