Indexed public record

Check 49043 — $4,600.00

Name: Check 49043 — $4,600.00
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: September 26, 2024
Invoice number: 8050
Invoice date: September 11, 2024
Check number: 49043
Cleared date: —
Amount: $4,600.00
Department: PUB WKS
Fund: 100
Account: 100-4320-41-58-0000
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2024-09-01..2024-09-30 - City Council 2024-10-15, item 9
Source page: 198

Description

BACKFLOW REPAIRS

Payment Register 2024-09-01..2024-09-30 - City Council 2024-10-15, item 9 — page 198 (City of Desert Hot Springs) Source date: October 15, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
0-4266-41-42-0000 SUPPLIES & MAINTENANCE BACKFLOW REPAIRS $ 0.00 2662 CARL OTTESON'S CERTIFIED BACKF 8050 09/11/2024 PUB WKS 100-4320-41-58-0000 CONTRACT SERVICES BACKFLOW REPAIRS $ 4,600.00