Indexed public record
Check 37270 — $200.00
Indexed public payment record for CARL OTTESON'S CERTIFIED BACKFLOW TESTING, including invoice, account, amount and source information.
- Payment date
- October 29, 2020
- Invoice number
- 5336
- Invoice date
- August 18, 2020
- Check number
- 37270
- Cleared date
- —
- Amount
- $200.00
- Department
- —
- Fund
- 520
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-01-19, item 11
- Source page
- 207
Description
RANCHO DEL ORO-REBUILDING KIT
Source records
- Payment Register - City Council 2021-01-19, item 11 — page 207 (City of Desert Hot Springs) Source date: January 19, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
AS TAX FUND 140-1100 (CASH) $293.21 501 - LLMD - CITYWIDE 501-1100 (CASH) $236.13 37270 10/29/2020 Reconciled 11/30/2020 Accounts Payable CARL OTTESON'S CERTIFIED BACKFLOW TESTING $200.00 $