Indexed public record
Check 39800 — $26.00
Indexed public payment record for CRH CALIFORNIA WATER INC. DBA CULLIGAN OF ONTARIO, including invoice, account, amount and source information.
- Payment date
- September 16, 2021
- Invoice number
- 723892
- Invoice date
- August 31, 2021
- Check number
- 39800
- Cleared date
- —
- Amount
- $26.00
- Department
- —
- Fund
- 211
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-11-16, item 16
- Source page
- 275
Description
DHS RECREATION CENTER-WATER COOLER SERVICE
Source records
- Payment Register - City Council 2021-11-16, item 16 — page 275 (City of Desert Hot Springs) Source date: November 16, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
2 $431.32 Paying Fund Cash Account Amount 245 - PUBLIC SAFETY FUND 245-1100 (CASH) $431.32 39800 09/16/2021 Open Accounts Payable CRH CALIFORNIA WATER INC. DBA CULLIGAN OF ONTARIO $26.00 I