Indexed public record

Check 53205 — $300.00

Name: Check 53205 — $300.00
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: March 12, 2026
Invoice number: 9157
Invoice date: February 16, 2026
Check number: 53205
Cleared date: March 17, 2026
Amount: $300.00
Department: PUB WKS
Fund: 245
Account: 245-4266-42-31-0000
Account description: SUPPLIES & MAINTENANCE
Project: —
Contract: —
Source register: Payment Register 2026-03-01..2026-03-31 - City Council 2026-04-21, item 10
Source page: 2724

Description

CITYWIDE BACKFLOW REPAIRS

Payment Register 2026-03-01..2026-03-31 - City Council 2026-04-21, item 10 — page 2724 (City of Desert Hot Springs) Source date: April 21, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
IES & MAINTENANCE CITYWIDE BACKFLOW REPAIRS $ 0.00 2662 CARL OTTESON'S CERTIFIED BACKF 9157 02/16/2026 PUB WKS 245-4266-42-31-0000 SUPPLIES & MAINTENANCE CITYWIDE BACKFLOW REPAIRS $ 300.00