Indexed public record
Check 38867 — $630.00
Indexed public payment record for 1 STOP POOL PROS, including invoice, account, amount and source information.
- Vendor
- 1 STOP POOL PROS
- Payment date
- May 27, 2021
- Invoice number
- 867114
- Invoice date
- May 12, 2021
- Check number
- 38867
- Cleared date
- —
- Amount
- $630.00
- Department
- —
- Fund
- 211
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-09-07, item 9
- Source page
- 89
Description
POOL CHEMICAL TUBING
Source records
- Payment Register - City Council 2021-09-07, item 9 — page 89 (City of Desert Hot Springs) Source date: September 7, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
$3,715.89 38867 05/27/2021 Reconciled 06/30/2021 Accounts Payable 1 STOP POOL PROS $1,980.00 $1,980.00 $0.00 Invoice Date Description Amount 867114 05/12/2021 POOL CHEMICAL TUBING $630.00 8