Indexed public record
Check 37434 — $345.00
Indexed public payment record for CARL OTTESON'S CERTIFIED BACKFLOW TESTING, including invoice, account, amount and source information.
- Payment date
- November 19, 2020
- Invoice number
- 5425
- Invoice date
- October 20, 2020
- Check number
- 37434
- Cleared date
- —
- Amount
- $345.00
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-02-02, item 8
- Source page
- 64
Description
FIRE STATION 37-BACKFLOW REPAIRS
Source records
- Payment Register - City Council 2021-02-02, item 8 — page 64 (City of Desert Hot Springs) Source date: February 2, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
Paying Fund Cash Account Amount 245 - PUBLIC SAFETY FUND 245-1100 (CASH) $190.00 37434 11/19/2020 Reconciled 11/30/2020 Accounts Payable CARL OTTESON'S CERTIFIED BACKFLOW TESTING $345.00 $