Indexed public record

Check 53918 — $570.00

Name: Check 53918 — $570.00
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: 9401
Invoice date: May 15, 2026
Check number: 53918
Cleared date: May 28, 2026
Amount: $570.00
Department: PUB WKS
Fund: 100
Account: 100-4266-41-42-0000
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: 701

Description

CITYWIDE BACKFLOW REPAIRS

Payment Register 2026-05-01..2026-05-31 - City Council 2026-06-16, item 18 — page 701 (City of Desert Hot Springs) Source date: June 16, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
LEARED DATE 53918; 05/21/2026; Cleared; 05/28/2026 2662 CARL OTTESON'S CERTIFIED BACKF 9401 05/15/2026 PUB WKS 100-4266-41-42-0000 SUPPLIES & MAINTENANCE CITYWIDE BACKFLOW REPAIRS $ 570.00