Indexed public record
Check 38114 — $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
- February 25, 2021
- Invoice number
- 865567
- Invoice date
- February 1, 2021
- Check number
- 38114
- Cleared date
- —
- Amount
- $12,074.17
- Department
- —
- Fund
- 211
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-04-20, item 11
- Source page
- 1180
Description
ANNUAL MAINTENANCE CONTRACT (FURBEE POOL) FY 20-21
Source records
- Payment Register - City Council 2021-04-20, item 11 — page 1180 (City of Desert Hot Springs) Source date: April 20, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ASH) $898.40 516 - LMD - SKYBORNE Z-13 FUND 516-1100 (CASH) $882.96 519 - LMD - THE ARBORS Z-18 FUND 519-1100 (CASH) $31.12 38114 02/25/2021 Open Accounts Payable 1 STOP POOL PROS $12,074.17 I