Indexed public record
Check 34888 — $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
- January 9, 2020
- Invoice number
- 85478
- Invoice date
- December 1, 2019
- Check number
- 34888
- Cleared date
- January 31, 2020
- Amount
- $12,074.17
- Department
- —
- Fund
- 211
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 1/1/2020..1/31/2020 - 2020-04-07
- Council item for this register
- —
- Source page
- 2
Description
MONTHLY MAINTENANCE CONTRACT FURBEE POOL
Source records
- Payment Register 1/1/2020..1/31/2020 - 2020-04-07 — page 2 (City of Desert Hot Springs) Source date: April 7, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
34888 2020-01-09 1 STOP POOL PROS MONTHLY MAINTENANCE CONTRACT FURBEE POOL $12,074.17