Indexed public record
Check 39924 — $255.00
Indexed public payment record for CARL OTTESON'S CERTIFIED BACKFLOW TESTING, including invoice, account, amount and source information.
- Payment date
- September 30, 2021
- Invoice number
- 5993
- Invoice date
- September 15, 2021
- Check number
- 39924
- Cleared date
- —
- Amount
- $255.00
- Department
- —
- Fund
- 501
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-11-16, item 16
- Source page
- 293
Description
ALL PARKS-BACKFLOW REPAIRS
Source records
- Payment Register - City Council 2021-11-16, item 16 — page 293 (City of Desert Hot Springs) Source date: November 16, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
LITIES-SUPPLIES $132.90 Paying Fund Cash Account Amount 001 - GENERAL FUND 001-1100 (CASH) $132.90 39924 09/30/2021 Open Accounts Payable CARL OTTESON'S CERTIFIED BACKFLOW TESTING $255.00 I