Indexed public record
Check 38326 — $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
- March 25, 2021
- Invoice number
- 865741
- Invoice date
- March 1, 2021
- Check number
- 38326
- Cleared date
- —
- Amount
- $12,074.17
- Department
- —
- Fund
- 211
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register - City Council 2021-05-18, item 10
- Council item for this register
- —
- Source page
- 458
Description
ANNUAL MAINTENANCE CONTRACT (FURBEE POOL) FY 20-21
Source records
- Payment Register - City Council 2021-05-18, item 10 — page 458 (City of Desert Hot Springs) Source date: May 18, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
, CASH FLOW ANALYSIS & PROJECTIONS $12,412.50 Paying Fund Cash Account Amount 001 - GENERAL FUND 001-1100 (CASH) $12,412.50 38326 03/25/2021 Open Accounts Payable 1 STOP POOL PROS $12,074.17 I