Indexed public record
Check 23746 — $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
- August 20, 2015
- Invoice number
- 20210
- Invoice date
- July 1, 2015
- Check number
- 23746
- Cleared date
- August 31, 2015
- Amount
- $1,800.00
- Department
- —
- Fund
- 211
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 8/1/2015..8/31/2015 - 2015-10-20
- Council item for this register
- —
- Source page
- 7
Description
MONTHLY POOL MAINTENANCE AND CHEMICALS 15-16 H & W FACILITY JULY
Source records
- Payment Register 8/1/2015..8/31/2015 - 2015-10-20 — page 7 (City of Desert Hot Springs) Source date: October 20, 2015. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
23746 2015-08-20 1 STOP POOL PROS MONTHLY POOL MAINTENANCE AND CHEMICALS 15-16 H & W FACILITY JULY $1,800.00