Indexed public record
Check 39858 — $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
- September 23, 2021
- Invoice number
- 300610
- Invoice date
- September 1, 2021
- Check number
- 39858
- Cleared date
- —
- Amount
- $12,074.17
- Department
- —
- Fund
- 211
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-11-16, item 16
- Source page
- 283
Description
2021-2022 JOHN H. FURBEE AQUATICS CENTER POOL MAINTENANCE
Source records
- Payment Register - City Council 2021-11-16, item 16 — page 283 (City of Desert Hot Springs) Source date: November 16, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
7.25 39858 09/23/2021 Open Accounts Payable 1 STOP POOL PROS $12,284.17 Invoice Date Description Amount 300610 09/01/2021 2021-2022 JOHN H. FURBEE AQUATICS CENTER POOL MAINTENANCE $12,074.17 3