Indexed public record

Check 51425 — $400.00

Name: Check 51425 — $400.00
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: July 31, 2025
Invoice number: 8611
Invoice date: May 14, 2025
Check number: 51425
Cleared date: —
Amount: $400.00
Department: PUB WKS
Fund: 501
Account: 501-4266-43-47-0000
Account description: SUPPLIES & MAINTENANCE
Project: —
Contract: —
Source register: Payment Register 2025-07-01..2025-07-31 - City Council 2025-09-16, item 9
Source page: 355

Description

BACKFLOW REPAIRS

Payment Register 2025-07-01..2025-07-31 - City Council 2025-09-16, item 9 — page 355 (City of Desert Hot Springs) Source date: September 16, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
6-43-45-0000 SUPPLIES & MAINTENANCE BACKFLOW REPAIRS $ 0.00 2662 CARL OTTESON'S CERTIFIED BACKF 8611 05/14/2025 PUB WKS 501-4266-43-47-0000 SUPPLIES & MAINTENANCE BACKFLOW REPAIRS $ 400.00