Indexed public record
Check 53328 — $0.00
Indexed public payment record for CARL OTTESON'S CERTIFIED BACKF, including invoice, account, amount and source information.
- Payment date
- March 26, 2026
- Invoice number
- 9211
- Invoice date
- March 4, 2026
- Check number
- 53328
- Cleared date
- April 6, 2026
- Amount
- $0.00
- Department
- PUB WKS
- Fund
- 245
- Account
- 245-4266-42-31-0000
- Account description
- SUPPLIES & MAINTENANCE
- Project
- —
- Contract
- —
- Source page
- 2827
Description
CITYWIDE BACKFLOW REPAIRS
Source records
- Payment Register 2026-03-01..2026-03-31 - City Council 2026-04-21, item 10 — page 2827 (City of Desert Hot Springs) Source date: April 21, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
$ 3,000.00 53328; 03/26/2026; Cleared; 04/06/2026 2662 CARL OTTESON'S CERTIFIED BACKF 9211 03/04/2026 PUB WKS 100-4266-41-42-0000 SUPPLIES & MAINTENANCE CITYWIDE BACKFLOW REPAIRS $ 0.00