Indexed public record
Check 39561 — $320.00
Indexed public payment record for CARL OTTESON'S CERTIFIED BACKFLOW TESTING, including invoice, account, amount and source information.
- Payment date
- August 19, 2021
- Invoice number
- 5920
- Invoice date
- July 27, 2021
- Check number
- 39561
- Cleared date
- —
- Amount
- $320.00
- Department
- —
- Fund
- 501
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-10-19, item 15
- Source page
- 230
Description
ALL PARKS-BACKFLOW REPAIRS
Source records
- Payment Register - City Council 2021-10-19, item 15 — page 230 (City of Desert Hot Springs) Source date: October 19, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
1 Reconciled 08/31/2021 Accounts Payable CARL OTTESON'S CERTIFIED BACKFLOW TESTING $540.00 $540.00 $0.00 Invoice Date Description Amount 5920 07/27/2021 ALL PARKS-BACKFLOW REPAIRS $320.00 5