Indexed public record

Check 46433 — $2,150.00

Name: Check 46433 — $2,150.00
Creator: Desert Hot Springs Economic Development

Indexed public payment record for CARL OTTESON'S CERTIFIED BACKF, including invoice, account, amount and source information.

Vendor: CARL OTTESON'S CERTIFIED BACKF
Payment date: November 9, 2023
Invoice number: 7377
Invoice date: October 2, 2023
Check number: 46433
Cleared date: —
Amount: $2,150.00
Department: PUB WKS
Fund: 600
Account: 600-4280-41-16-0000
Account description: CLAIMS EXPENSE
Project: —
Contract: —
Source register: Payment Register 2023-11-01..2023-11-30 - City Council 2024-01-16, item 11
Source page: 445

Description

BACKFLOW REPAIRS

Payment Register 2023-11-01..2023-11-30 - City Council 2024-01-16, item 11 — page 445 (City of Desert Hot Springs) Source date: January 16, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
02-4266-43-47-000 0 SUPPLIES & MAINTENANCE BACKFLOW SERVICES $ 0.00 2662 CARL OTTESON'S CERTIFIED BACKF 7377 10/02/2023 PUB WKS 600-4280-41-16-0000 CLAIMS EXPENSE BACKFLOW REPAIRS $ 2,150.00