Indexed public record
Check 39858 — $210.00
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
- 300668
- Invoice date
- September 2, 2021
- Check number
- 39858
- Cleared date
- —
- Amount
- $210.00
- Department
- —
- Fund
- 211
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-11-16, item 16
- Source page
- 283
Description
JOHN H. FURBEE AQUATICS CENTR-ADA LIFT SEATBELT REPAIRS
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
Description Amount 300610 09/01/2021 2021-2022 JOHN H. FURBEE AQUATICS CENTER POOL MAINTENANCE $12,074.17 300668 09/02/2021 JOHN H. FURBEE AQUATICS CENTR-ADA LIFT SEATBELT REPAIRS $210.00 P