Indexed public record
Check 50821 — $0.00
Indexed public payment record for CARL OTTESON'S CERTIFIED BACKF, including invoice, account, amount and source information.
- Payment date
- May 22, 2025
- Invoice number
- 8309
- Invoice date
- January 20, 2025
- Check number
- 50821
- Cleared date
- —
- Amount
- $0.00
- Department
- PUB WKS
- Fund
- 501
- Account
- 501-4266-43-45-0000
- Account description
- SUPPLIES & MAINTENANCE
- Project
- —
- Contract
- —
- Source page
- 863
Description
BACKFLOW REPAIRS
Source records
- Payment Register 2025-05-01..2025-05-31 - City Council 2025-06-17, item 18 — page 863 (City of Desert Hot Springs) Source date: June 17, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
US; CHECK CLEARED DATE 50821; 05/22/2025; Outstanding; null 2662 CARL OTTESON'S CERTIFIED BACKF 8344 01/28/2025 PUB WKS 245-4266-42-31-0000 SUPPLIES & MAINTENANCE BACKFLOW REPAIRS $ 0.00