Indexed public record
Check 22606 — $3,366.03
Indexed public payment record for 1 STOP POOL PROS, including invoice, account, amount and source information.
- Vendor
- 1 STOP POOL PROS
- Payment date
- December 31, 2014
- Invoice number
- 26651
- Invoice date
- December 2, 2014
- Check number
- 22606
- Cleared date
- —
- Amount
- $3,366.03
- 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
- 12
Description
JOHN FURBEE AQUATIC POOL MAINTENANCE
Source records
- Payment Register 12/1/2014..12/31/2014 - 2015-02-17 — page 12 (City of Desert Hot Springs) Source date: February 17, 2015. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
22606 2014-12-31 1 STOP POOL PROS JOHN FURBEE AQUATIC POOL MAINTENANCE $3,366.03