Indexed public record
Check 39165 — $230.00
Indexed public payment record for CARL OTTESON'S CERTIFIED BACKFLOW TESTING, including invoice, account, amount and source information.
- Payment date
- July 1, 2021
- Invoice number
- 5667
- Invoice date
- March 8, 2021
- Check number
- 39165
- Cleared date
- —
- Amount
- $230.00
- Department
- —
- Fund
- 211
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-09-21, item 8
- Source page
- 81
Description
RUBBER KIT/TESTING AND REPAIRS
Source records
- Payment Register - City Council 2021-09-21, item 8 — page 81 (City of Desert Hot Springs) Source date: September 21, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
g Fund Cash Account Amount 211 - HEALTH & WELLNESS CENTER 211-1100 (CASH) $150.00 39165 07/01/2021 Reconciled 07/31/2021 Accounts Payable CARL OTTESON'S CERTIFIED BACKFLOW TESTING $230.00 $