Indexed public record
Check 23930 — $7,266.30
Indexed public payment record for 1 STOP POOL PROS, including invoice, account, amount and source information.
- Vendor
- 1 STOP POOL PROS
- Payment date
- October 1, 2015
- Invoice number
- —
- Invoice date
- —
- Check number
- 23930
- Cleared date
- October 31, 2015
- Amount
- $7,266.30
- Department
- —
- Fund
- —
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 10/1/2015..10/31/2015 - 2015-12-15
- Council item for this register
- —
- Source page
- 1
Description
Check total. This register lists checks only.
Source records
- Payment Register 10/1/2015..10/31/2015 - 2015-12-15 — page 1 (City of Desert Hot Springs) Source date: December 15, 2015. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
23930 2015-10-01 1 STOP POOL PROS $7,266.30