Indexed public record
Check 47183 — $1,265.00
Indexed public payment record for CARL OTTESON'S CERTIFIED BACKF, including invoice, account, amount and source information.
- Payment date
- February 8, 2024
- Invoice number
- 7508
- Invoice date
- December 12, 2023
- Check number
- 47183
- Cleared date
- —
- Amount
- $1,265.00
- Department
- ADMIN FIN
- Fund
- 222
- Account
- 222-5020-50-42-8002
- Account description
- CONSTRUCTION
- Project
- —
- Contract
- —
- Source page
- 438
Description
PROJECT 8002- BACKFLOW TESTING
Source records
- Payment Register 2024-02-01..2024-02-29 - City Council 2024-03-19, item 7 — page 438 (City of Desert Hot Springs) Source date: March 19, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
MBER 47182 $ 18,159.58 47183; 02/08/2024; Outstanding 2662 CARL OTTESON'S CERTIFIED BACKF 7508 12/12/2023 ADMIN FIN 222-5020-50-42-8002 CONSTRUCTION PROJECT 8002- BACKFLOW TESTING $ 1,265.00