Indexed public record

Check 47109 — $200.00

Name: Check 47109 — $200.00
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: February 1, 2024
Invoice number: 7549
Invoice date: January 9, 2024
Check number: 47109
Cleared date: —
Amount: $200.00
Department: PUB WKS
Fund: 100
Account: 100-4266-41-41-0000
Account description: SUPPLIES & MAINTENANCE
Project: —
Contract: —
Source register: Payment Register 2024-02-01..2024-02-29 - City Council 2024-03-19, item 7
Source page: 395

Description

BACKFLOW SERVICES

Payment Register 2024-02-01..2024-02-29 - City Council 2024-03-19, item 7 — page 395 (City of Desert Hot Springs) Source date: March 19, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
CHECK NUMBER 47108 $ 815.40 47109; 02/01/2024; Outstanding 2662 CARL OTTESON'S CERTIFIED BACKF 7549 01/09/2024 PUB WKS 100-4266-41-41-0000 SUPPLIES & MAINTENANCE BACKFLOW SERVICES $ 200.00