Indexed public record
Check 36836 — $200.00
Indexed public payment record for CARL OTTESON'S CERTIFIED BACKFLOW TESTING, including invoice, account, amount and source information.
- Payment date
- September 3, 2020
- Invoice number
- 5290
- Invoice date
- July 30, 2020
- Check number
- 36836
- Cleared date
- —
- Amount
- $200.00
- Department
- —
- Fund
- 501
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2020-11-17, item 13
- Source page
- 723
Description
WARDMAN PARK-REBUILD KIT
Source records
- Payment Register - City Council 2020-11-17, item 13 — page 723 (City of Desert Hot Springs) Source date: November 17, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
0.00 Paying Fund Cash Account Amount 001 - GENERAL FUND 001-1100 (CASH) $9,120.00 36836 09/03/2020 Reconciled 09/30/2020 Accounts Payable CARL OTTESON'S CERTIFIED BACKFLOW TESTING $200.00 $