Indexed public record
Check 32559 — $16,008.76
Indexed public payment record for 1 STOP POOL PROS, including invoice, account, amount and source information.
- Vendor
- 1 STOP POOL PROS
- Payment date
- April 18, 2019
- Invoice number
- —
- Invoice date
- —
- Check number
- 32559
- Cleared date
- April 30, 2019
- Amount
- $16,008.76
- Department
- —
- Fund
- —
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 4/1/2019..4/30/2019 - 2019-05-21
- Council item for this register
- —
- Source page
- 18
Description
Check total. This register lists checks only.
Source records
- Payment Register 4/1/2019..4/30/2019 - 2019-05-21 — page 18 (City of Desert Hot Springs) Source date: May 21, 2019. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
32559 2019-04-18 1 STOP POOL PROS $16,008.76