Indexed public record
Check 37740 — $200.00
Indexed public payment record for CARL OTTESON'S CERTIFIED BACKFLOW TESTING, including invoice, account, amount and source information.
- Payment date
- January 7, 2021
- Invoice number
- 5529
- Invoice date
- December 17, 2020
- Check number
- 37740
- Cleared date
- —
- Amount
- $200.00
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-03-16, item 7
- Source page
- 41
Description
CARL MAY-REPAIRS TO BRING INTO COMPLIANCE
Source records
- Payment Register - City Council 2021-03-16, item 7 — page 41 (City of Desert Hot Springs) Source date: March 16, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
5 - PUBLIC SAFETY FUND 245-1100 (CASH) $130.87 501 - LLMD - CITYWIDE 501-1100 (CASH) $207.59 37739 01/07/2021 Reconciled 01/31/2021 Accounts Payable CALIFORNIA POLICE CHIEFS ASSOC $200.00 $