Indexed public record

Check 49633 — $130.00

Name: Check 49633 — $130.00
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: December 19, 2024
Invoice number: 8201
Invoice date: December 2, 2024
Check number: 49633
Cleared date: —
Amount: $130.00
Department: PUB WKS
Fund: 245
Account: 245-4266-42-31-0000
Account description: SUPPLIES & MAINTENANCE
Project: —
Contract: —
Source register: Payment Register 2024-12-01..2024-12-31 - City Council 2025-01-21, item 16
Source page: 658

Description

BACKFLOW REPAIRS

Payment Register 2024-12-01..2024-12-31 - City Council 2025-01-21, item 16 — page 658 (City of Desert Hot Springs) Source date: January 21, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
6-41-42-0000 SUPPLIES & MAINTENANCE BACKFLOW REPAIRS $ 0.00 2662 CARL OTTESON'S CERTIFIED BACKF 8201 12/02/2024 PUB WKS 245-4266-42-31-0000 SUPPLIES & MAINTENANCE BACKFLOW REPAIRS $ 130.00