Indexed public record

Check 53917 — $0.00

Name: Check 53917 — $0.00
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: May 21, 2026
Invoice number: 9367
Invoice date: May 1, 2026
Check number: 53917
Cleared date: May 28, 2026
Amount: $0.00
Department: PUB WKS
Fund: 245
Account: 245-4266-42-31-0000
Account description: SUPPLIES & MAINTENANCE
Project: —
Contract: —
Source register: Payment Register 2026-05-01..2026-05-31 - City Council 2026-06-16, item 18
Source page: 700

Description

CITYWIDE BACKFLOW REPAIRS

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
S & MAINTENANCE CITYWIDE BACKFLOW REPAIRS $ 350.00 2662 CARL OTTESON'S CERTIFIED BACKF 9367 05/01/2026 PUB WKS 245-4266-42-31-0000 SUPPLIES & MAINTENANCE CITYWIDE BACKFLOW REPAIRS $ 0.00