Indexed public record
Check 28262 — $4,841.50
Indexed public payment record for 1 STOP POOL PROS, including invoice, account, amount and source information.
- Vendor
- 1 STOP POOL PROS
- Payment date
- November 30, 2017
- Invoice number
- —
- Invoice date
- —
- Check number
- 28262
- Cleared date
- —
- Amount
- $4,841.50
- Department
- —
- Fund
- —
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 11/1/2017..11/30/2017 - 2018-01-16
- Council item for this register
- —
- Source page
- 6
Description
Check total. This register lists checks only.
Source records
- Payment Register 11/1/2017..11/30/2017 - 2018-01-16 — page 6 (City of Desert Hot Springs) Source date: January 16, 2018. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
28262 2017-11-30 1 STOP POOL PROS $4,841.50