Indexed public record
Check 39497 — $9.95
Indexed public payment record for CRH CALIFORNIA WATER INC. DBA CULLIGAN OF ONTARIO, including invoice, account, amount and source information.
- Payment date
- August 12, 2021
- Invoice number
- 721498
- Invoice date
- July 31, 2021
- Check number
- 39497
- Cleared date
- —
- Amount
- $9.95
- Department
- —
- Fund
- 211
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-10-19, item 15
- Source page
- 220
Description
DHS RECREATION CENTER-WATER COOLER SERVICE
Source records
- Payment Register - City Council 2021-10-19, item 15 — page 220 (City of Desert Hot Springs) Source date: October 19, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
aying Fund Cash Account Amount 001 - GENERAL FUND 001-1100 (CASH) $680.77 39497 08/12/2021 Reconciled 08/31/2021 Accounts Payable CRH CALIFORNIA WATER INC. DBA CULLIGAN OF ONTARIO $9.95 $