Indexed public record
Check 23571 — $4,538.60
Indexed public payment record for 1 STOP POOL PROS, including invoice, account, amount and source information.
- Vendor
- 1 STOP POOL PROS
- Payment date
- July 9, 2015
- Invoice number
- 20225
- Invoice date
- May 31, 2015
- Check number
- 23571
- Cleared date
- July 31, 2015
- Amount
- $4,538.60
- Department
- —
- Fund
- 211
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 7/1/2015..7/31/2015 - 2015-09-15
- Council item for this register
- —
- Source page
- 2
Description
JOHN FURBEE AQUATIC POOL MAINTENANCE
Source records
- Payment Register 7/1/2015..7/31/2015 - 2015-09-15 — page 2 (City of Desert Hot Springs) Source date: September 15, 2015. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
23571 2015-07-09 1 STOP POOL PROS JOHN FURBEE AQUATIC POOL MAINTENANCE $4,538.60