Indexed public record
Check 22774 — $3,075.50
Indexed public payment record for 1 STOP POOL PROS, including invoice, account, amount and source information.
- Vendor
- 1 STOP POOL PROS
- Payment date
- February 5, 2015
- Invoice number
- 30317
- Invoice date
- January 2, 2015
- Check number
- 22774
- Cleared date
- March 19, 2015
- Amount
- $3,075.50
- Department
- —
- Fund
- 211
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register 2/1/2015..2/28/2015 - 2015-04-21
- Source page
- 1
Description
JOHN FURBEE AQUATIC POOL MAINTENANCE
Source records
- Payment Register 2/1/2015..2/28/2015 - 2015-04-21 — page 1 (City of Desert Hot Springs) Source date: April 21, 2015. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
22774 2015-02-05 1 STOP POOL PROS JOHN FURBEE AQUATIC POOL MAINTENANCE $3,075.50