Indexed public record

Check 46067 — $210.00

Name: Check 46067 — $210.00
Creator: Desert Hot Springs Economic Development

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: September 29, 2023
Invoice number: CA0001454
Invoice date: July 27, 2023
Check number: 46067
Cleared date: —
Amount: $210.00
Department: PUB WKS
Fund: 211
Account: 211-4266-44-53-2004
Account description: SUPPLIES & MAINTENANCE
Project: —
Contract: —
Source register: Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 2 of 2)
Source page: 1093

Description

POOL-EXTRA SERVICES

Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 2 of 2) — page 1093 (City of Desert Hot Springs) Source date: November 7, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ECK NUMBER 46066 $ 170.50 46067; 09/29/2023; Outstanding 2760 1 STOP POOL PROS, INC INVCA000137 4 07/10/2023 PUB WKS 211-4266-44-53-2004 SUPPLIES & MAINTENANCE POOL-EXTRA SERVICES $ 210.00