Indexed public record
Check 45654 — $1,550.00
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
- August 10, 2023
- Invoice number
- INVCA0001278
- Invoice date
- June 29, 2023
- Check number
- 45654
- Cleared date
- —
- Amount
- $1,550.00
- Department
- PUB WKS
- 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
- 906
Description
Pool Parts/Repairs
Source records
- Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 1 of 2) — page 906 (City of Desert Hot Springs) Source date: November 7, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
; CHECK DATE; CHECK STATUS 45654; 08/10/2023; Outstanding 2760 1 STOP POOL PROS, INC INVCA000127 8 06/29/2023 PUB WKS 211-4266-44-53-0000 SUPPLIES & MAINTENANCE Pool Parts/Repairs $ 1,550.00