Indexed public record
Check 45346 — $2,100.00
Indexed public payment record for 1 STOP POOL PROS, INC, including invoice, account, amount and source information.
- Vendor
- 1 STOP POOL PROS, INC
- Payment date
- July 7, 2023
- Invoice number
- INVCA0001276
- Invoice date
- June 29, 2023
- Check number
- 45346
- Cleared date
- —
- Amount
- $2,100.00
- Department
- -
- Fund
- 211
- Account
- 211-4266-44-53-0000
- Account description
- SUPPLIES & MAINTENANCE
- Project
- —
- Contract
- —
- Source register
- Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 1 of 2)
- Source page
- 800
Description
POOL HEATER REPAIR
Source records
- Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 1 of 2) — page 800 (City of Desert Hot Springs) Source date: November 7, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
MAINTENANCE POOL CIRCULATION MOTOR BUILD AND REPAIR $ 6,105.00 2760 1 STOP POOL PROS, INC INVCA000127 6 06/29/2023 - 211-4266-44-53-0000 SUPPLIES & MAINTENANCE POOL HEATER REPAIR $ 2,100.00