Indexed public record
Check 22598 — $1,800.00
Indexed public payment record for 1 STOP POOL PROS, including invoice, account, amount and source information.
- Vendor
- 1 STOP POOL PROS
- Payment date
- December 18, 2014
- Invoice number
- 26649
- Invoice date
- October 1, 2014
- Check number
- 22598
- Cleared date
- December 31, 2014
- Amount
- $1,800.00
- Department
- —
- Fund
- 211
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 12/1/2014..12/31/2014 - 2015-02-17
- Council item for this register
- —
- Source page
- 11
Description
JOHN FURBEE AQUATIC POOL MAINTENANCE
Source records
- Payment Register 12/1/2014..12/31/2014 - 2015-02-17 — page 11 (City of Desert Hot Springs) Source date: February 17, 2015. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
22598 2014-12-18 1 STOP POOL PROS JOHN FURBEE AQUATIC POOL MAINTENANCE $1,800.00