Indexed public record

Check 53328 — $160.00

Name: Check 53328 — $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: March 26, 2026
Invoice number: 9211
Invoice date: March 4, 2026
Check number: 53328
Cleared date: April 6, 2026
Amount: $160.00
Department: PUB WKS
Fund: 501
Account: 501-4266-43-45-0000
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: 2827

Description

CITYWIDE BACKFLOW REPAIRS

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
IES & MAINTENANCE CITYWIDE BACKFLOW REPAIRS $ 0.00 2662 CARL OTTESON'S CERTIFIED BACKF 9211 03/04/2026 PUB WKS 501-4266-43-45-0000 SUPPLIES & MAINTENANCE CITYWIDE BACKFLOW REPAIRS $ 160.00