Indexed public record

Check 47922 — $400.00

Name: Check 47922 — $400.00
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: May 2, 2024
Invoice number: 7781
Invoice date: April 8, 2024
Check number: 47922
Cleared date: —
Amount: $400.00
Department: PUB WKS
Fund: 100
Account: 100-4266-41-42-0000
Account description: SUPPLIES & MAINTENANCE
Project: —
Contract: —
Source register: Payment Register 2024-05-02..2024-05-31 - City Council 2024-07-02, item 16
Source page: 540

Description

BACKFLOW SERVICES

Payment Register 2024-05-02..2024-05-31 - City Council 2024-07-02, item 16 — page 540 (City of Desert Hot Springs) Source date: July 2, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
41-41-0000 SUPPLIES & MAINTENANCE BACKFLOW SERVICES $ 0.00 2662 CARL OTTESON'S CERTIFIED BACKF 7781 04/08/2024 PUB WKS 100-4266-41-42-0000 SUPPLIES & MAINTENANCE BACKFLOW SERVICES $ 400.00