Indexed public record
Check 39600 — $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
- August 26, 2021
- Invoice number
- 300376
- Invoice date
- August 1, 2021
- Check number
- 39600
- Cleared date
- —
- Amount
- $12,074.17
- Department
- —
- Fund
- 211
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-10-19, item 15
- Source page
- 235
Description
2021-2022 JOHN H. FURBEE AQUATICS CENTER POOL MAINTENANCE
Source records
- Payment Register - City Council 2021-10-19, item 15 — page 235 (City of Desert Hot Springs) Source date: October 19, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
4896 08/03/2021 BUILDING PLAN CHECKS $3,636.00 Paying Fund Cash Account Amount 001 - GENERAL FUND 001-1100 (CASH) $3,636.00 39600 08/26/2021 Open Accounts Payable 1 STOP POOL PROS $12,074.17 I