Indexed public record
Check 38286 — $1,700.00
Indexed public payment record for CARL OTTESON'S CERTIFIED BACKFLOW TESTING, including invoice, account, amount and source information.
- Payment date
- March 18, 2021
- Invoice number
- 5693
- Invoice date
- March 14, 2021
- Check number
- 38286
- Cleared date
- —
- Amount
- $1,700.00
- Department
- —
- Fund
- 001|211|516|564
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register - City Council 2021-05-18, item 10
- Council item for this register
- —
- Source page
- 451
Description
H & W CENTER- RUBBER KIT/TESTING & REPAIRS
Source records
- Payment Register - City Council 2021-05-18, item 10 — page 451 (City of Desert Hot Springs) Source date: May 18, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
PAIRS $200.00 5668 03/08/2021 SKYBORNE-REPAIR CHECK VALVE $70.00 5669 03/08/2021 ROLLING HILLS-REPAIR CHECK VALVE $70.00 5693 03/14/2021 H & W CENTER- RUBBER KIT/TESTING & REPAIRS $1,700.00 P