Indexed public record

Check 48660 — $225.00

Name: Check 48660 — $225.00
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: August 1, 2024
Invoice number: 7882
Invoice date: June 5, 2024
Check number: 48660
Cleared date: —
Amount: $225.00
Department: PUB WKS
Fund: 554
Account: 554-4266-43-48-0000
Account description: SUPPLIES & MAINTENANCE
Project: —
Contract: —
Source register: Payment Register 2024-08-01..2024-08-31 - City Council 2024-10-01, item 11
Source page: 228

Source records

Payment Register 2024-08-01..2024-08-31 - City Council 2024-10-01, item 11 — page 228 (City of Desert Hot Springs) Source date: October 1, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
PUB WKS 211-4266-44-56-2004 SUPPLIES & MAINTENANCE BACKFLOW REPAIRS $ 0.00 2662 CARL OTTESON'S CERTIFIED BACKF 7882 06/05/2024 PUB WKS 554-4266-43-48-000 0 SUPPLIES & MAINTENANCE $ 225.00