Indexed public record
Check 35369 — $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
- February 27, 2020
- Invoice number
- 86039
- Invoice date
- February 1, 2020
- Check number
- 35369
- Cleared date
- March 31, 2020
- Amount
- $12,074.17
- Department
- —
- Fund
- 211
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 2/1/2020..2/29/2020 - 2020-05-19
- Council item for this register
- —
- Source page
- 30
Description
MONTHLY MAINTENANCE CONTRACT FURBEE POOL
Source records
- Payment Register 2/1/2020..2/29/2020 - 2020-05-19 — page 30 (City of Desert Hot Springs) Source date: May 19, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
35369 2020-02-27 1 STOP POOL PROS MONTHLY MAINTENANCE CONTRACT FURBEE POOL $12,074.17