Indexed public record
Check 33799 — $2,800.00
Indexed public payment record for 1 STOP POOL PROS, including invoice, account, amount and source information.
- Vendor
- 1 STOP POOL PROS
- Payment date
- September 5, 2019
- Invoice number
- 14733
- Invoice date
- July 27, 2019
- Check number
- 33799
- Cleared date
- September 30, 2019
- Amount
- $2,800.00
- Department
- —
- Fund
- 211
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 9/1/2019..9/30/2019 - 2019-11-19
- Council item for this register
- —
- Source page
- 1
Description
FURBEE AQUATIC POOL - POOL HEATER REPAIR
Source records
- Payment Register 9/1/2019..9/30/2019 - 2019-11-19 — page 1 (City of Desert Hot Springs) Source date: November 19, 2019. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
33799 2019-09-05 1 STOP POOL PROS FURBEE AQUATIC POOL - POOL HEATER REPAIR $2,800.00