Indexed public record
Check 39292 — $31.96
Indexed public payment record for CRH CALIFORNIA WATER INC. DBA CULLIGAN OF ONTARIO, including invoice, account, amount and source information.
- Payment date
- July 15, 2021
- Invoice number
- 956391 6/2021
- Invoice date
- June 30, 2021
- Check number
- 39292
- Cleared date
- —
- Amount
- $31.96
- Department
- —
- Fund
- 211
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-09-21, item 8
- Source page
- 100
Description
WATER SERVICE FOR RECREATION CENTER
Source records
- Payment Register - City Council 2021-09-21, item 8 — page 100 (City of Desert Hot Springs) Source date: September 21, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ing Fund Cash Account Amount 001 - GENERAL FUND 001-1100 (CASH) $2,050.10 39292 07/15/2021 Reconciled 07/31/2021 Accounts Payable CRH CALIFORNIA WATER INC. DBA CULLIGAN OF ONTARIO $31.96 $