Indexed public record

Check 51894 — $720.00

Name: Check 51894 — $720.00
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: September 25, 2025
Invoice number: 8714
Invoice date: July 7, 2025
Check number: 51894
Cleared date: —
Amount: $720.00
Department: PUB WKS
Fund: 245
Account: 245-4266-42-31-0000
Account description: SUPPLIES & MAINTENANCE
Project: —
Contract: —
Source register: Payment Register 2025-09-01..2025-09-30 - City Council 2025-10-21, item 7
Source page: 336

Description

CITYWIDE BACKFLOW REPAIRS

Payment Register 2025-09-01..2025-09-30 - City Council 2025-10-21, item 7 — page 336 (City of Desert Hot Springs) Source date: October 21, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
IES & MAINTENANCE CITYWIDE BACKFLOW REPAIRS $ 0.00 2662 CARL OTTESON'S CERTIFIED BACKF 8714 07/07/2025 PUB WKS 245-4266-42-31-0000 SUPPLIES & MAINTENANCE CITYWIDE BACKFLOW REPAIRS $ 720.00