Indexed public record

Check 50821 — $250.00

Name: Check 50821 — $250.00
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 22, 2025
Invoice number: 8344
Invoice date: January 28, 2025
Check number: 50821
Cleared date: —
Amount: $250.00
Department: PUB WKS
Fund: 501
Account: 501-4266-43-45-0000
Account description: SUPPLIES & MAINTENANCE
Project: —
Contract: —
Source register: Payment Register 2025-05-01..2025-05-31 - City Council 2025-06-17, item 18
Source page: 863

Description

BACKFLOW REPAIRS

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
6-41-42-0000 SUPPLIES & MAINTENANCE BACKFLOW REPAIRS $ 0.00 2662 CARL OTTESON'S CERTIFIED BACKF 8344 01/28/2025 PUB WKS 501-4266-43-45-0000 SUPPLIES & MAINTENANCE BACKFLOW REPAIRS $ 250.00