Indexed public record
Check 39431 — $125.00
Indexed public payment record for 1 STOP POOL PROS, including invoice, account, amount and source information.
- Vendor
- 1 STOP POOL PROS
- Payment date
- August 5, 2021
- Invoice number
- 300066
- Invoice date
- June 14, 2021
- Check number
- 39431
- Cleared date
- —
- Amount
- $125.00
- Department
- —
- Fund
- 211
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-10-19, item 15
- Source page
- 210
Description
CODE BROWN
Source records
- Payment Register - City Council 2021-10-19, item 15 — page 210 (City of Desert Hot Springs) Source date: October 19, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
1-1100 (CASH) $1,412.75 39431 08/05/2021 Reconciled 08/31/2021 Accounts Payable 1 STOP POOL PROS $235.00 $235.00 $0.00 Invoice Date Description Amount 300066 06/14/2021 CODE BROWN $125.00 3