Indexed public record
Check 39154 — $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
- July 1, 2021
- Invoice number
- 867221
- Invoice date
- June 1, 2021
- Check number
- 39154
- Cleared date
- —
- Amount
- $12,074.17
- Department
- —
- Fund
- 211
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-09-21, item 8
- Source page
- 80
Description
ANNUAL MAINTENANCE CONTRACT (FURBEE POOL) FY 20-21
Source records
- Payment Register - City Council 2021-09-21, item 8 — page 80 (City of Desert Hot Springs) Source date: September 21, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ded Date Source Payee Name Transaction Amount Reconciled Amount Difference GENERAL - GENERAL ACCOUNT Check 39154 07/01/2021 Reconciled 07/31/2021 Accounts Payable 1 STOP POOL PROS $12,074.17 $