Indexed public record
Check 36764 — $430.00
Indexed public payment record for CARL OTTESON'S CERTIFIED BACKFLOW TESTING, including invoice, account, amount and source information.
- Payment date
- August 27, 2020
- Invoice number
- 5331
- Invoice date
- August 17, 2020
- Check number
- 36764
- Cleared date
- —
- Amount
- $430.00
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2020-10-20, item 7
- Source page
- 148
Description
REBUILD KIT INSTALLATION AND TEST- POLICE STATION
Source records
- Payment Register - City Council 2020-10-20, item 7 — page 148 (City of Desert Hot Springs) Source date: October 20, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
C SAFETY FUND 245-1100 (CASH) $57.14 501 - LLMD - CITYWIDE 501-1100 (CASH) $11.62 36764 08/27/2020 Reconciled 09/30/2020 Accounts Payable CARL OTTESON'S CERTIFIED BACKFLOW TESTING $430.00 $