Indexed public record
Check 53917 — $350.00
Indexed public payment record for CARL OTTESON'S CERTIFIED BACKF, including invoice, account, amount and source information.
- Payment date
- May 21, 2026
- Invoice number
- 9367
- Invoice date
- May 1, 2026
- Check number
- 53917
- Cleared date
- May 28, 2026
- Amount
- $350.00
- Department
- PUB WKS
- Fund
- 100
- Account
- 100-4266-41-42-0000
- Account description
- SUPPLIES & MAINTENANCE
- Project
- —
- Contract
- —
- Source page
- 700
Description
CITYWIDE BACKFLOW REPAIRS
Source records
- Payment Register 2026-05-01..2026-05-31 - City Council 2026-06-16, item 18 — page 700 (City of Desert Hot Springs) Source date: June 16, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
$ 1,582.00 53917; 05/21/2026; Cleared; 05/28/2026 2662 CARL OTTESON'S CERTIFIED BACKF 9367 05/01/2026 PUB WKS 100-4266-41-42-0000 SUPPLIES & MAINTENANCE CITYWIDE BACKFLOW REPAIRS $ 350.00