Indexed public record
Check 38980 — $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
- June 10, 2021
- Invoice number
- 867000
- Invoice date
- May 1, 2021
- Check number
- 38980
- Cleared date
- —
- Amount
- $12,074.17
- Department
- —
- Fund
- 211
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register - City Council 2021-09-07, item 10
- Council item for this register
- —
- Source page
- 125
Description
ANNUAL MAINTENANCE CONTRACT (FURBEE POOL) FY 20-21
Source records
- Payment Register - City Council 2021-09-07, item 10 — page 125 (City of Desert Hot Springs) Source date: September 7, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
AY 06.04.2021 $1,283.83 Paying Fund Cash Account Amount 245 - PUBLIC SAFETY FUND 245-1100 (CASH) $1,283.83 38980 06/10/2021 Reconciled 06/30/2021 Accounts Payable 1 STOP POOL PROS $12,074.17 $