Indexed public record
Check 39790 — $180.00
Indexed public payment record for CARL OTTESON'S CERTIFIED BACKFLOW TESTING, including invoice, account, amount and source information.
- Payment date
- September 16, 2021
- Invoice number
- 5985
- Invoice date
- September 5, 2021
- Check number
- 39790
- Cleared date
- —
- Amount
- $180.00
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-11-16, item 16
- Source page
- 274
Description
CITY FACILITIES-BACKFLOW REPAIRS
Source records
- Payment Register - City Council 2021-11-16, item 16 — page 274 (City of Desert Hot Springs) Source date: November 16, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
Amount Reconciled Amount Difference 501 - LLMD - CITYWIDE 501-1100 (CASH) $36.46 39790 09/16/2021 Reconciled 09/30/2021 Accounts Payable CARL OTTESON'S CERTIFIED BACKFLOW TESTING $180.00 $