Indexed public record

Check 51425 — $160.00

Name: Check 51425 — $160.00
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: 8599
Invoice date: May 9, 2025
Check number: 51425
Cleared date: —
Amount: $160.00
Department: PUB WKS
Fund: 502
Account: 502-4266-43-47-0000
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: 356

Description

BACKFLOW REPAIRS

Payment Register 2025-07-01..2025-07-31 - City Council 2025-09-16, item 9 — page 356 (City of Desert Hot Springs) Source date: September 16, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
-43-47-0000 SUPPLIES & MAINTENANCE BACKFLOW REPAIRS $ 0.00 2662 CARL OTTESON'S CERTIFIED BACKF 8599 05/09/2025 PUB WKS 502-4266-43-47-000 0 SUPPLIES & MAINTENANCE BACKFLOW REPAIRS $ 160.00