Indexed public record
Check 38618 — $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
- April 29, 2021
- Invoice number
- 866757
- Invoice date
- April 1, 2021
- Check number
- 38618
- Cleared date
- —
- Amount
- $12,074.17
- Department
- —
- Fund
- 211
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-06-15, item 11
- Source page
- 173
Description
ANNUAL MAINTENANCE CONTRACT (FURBEE POOL) FY 20-21
Source records
- Payment Register - City Council 2021-06-15, item 11 — page 173 (City of Desert Hot Springs) Source date: June 15, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
Amount Reconciled Amount Difference 001 - GENERAL FUND 001-1100 (CASH) $70.50 501 - LLMD - CITYWIDE 501-1100 (CASH) $394.50 38618 04/29/2021 Open Accounts Payable 1 STOP POOL PROS $12,074.17 I