Indexed public record
Check 46433 — $0.00
Indexed public payment record for CARL OTTESON'S CERTIFIED BACKF, including invoice, account, amount and source information.
- Payment date
- November 9, 2023
- Invoice number
- 7358
- Invoice date
- November 1, 2023
- Check number
- 46433
- Cleared date
- —
- Amount
- $0.00
- Department
- PUB WKS
- Fund
- 100
- Account
- 100-4266-41-42-0000
- Account description
- SUPPLIES & MAINTENANCE
- Project
- —
- Contract
- —
- Source page
- 444
Description
BACKFLOW SERVICES
Source records
- Payment Register 2023-11-01..2023-11-30 - City Council 2024-01-16, item 11 — page 444 (City of Desert Hot Springs) Source date: January 16, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
-41-0000 SUPPLIES & MAINTENANCE BACKFLOW SERVICES $ 200.00 2662 CARL OTTESON'S CERTIFIED BACKF 7245 07/11/2023 PUB WKS 100-4266-41-42-0000 SUPPLIES & MAINTENANCE BACKFLOW SERVICES $ 0.00