Indexed public record

Check 54362 — $435.00

Name: Check 54362 — $435.00
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: July 9, 2026
Invoice number: 9469
Invoice date: June 18, 2026
Check number: 54362
Cleared date: July 20, 2026
Amount: $435.00
Department: PUBL WORKS
Fund: 501
Account: 501-4266-43-47-0000
Account description: SUPPLIES & MAINTENANCE
Project: —
Contract: —
Source register: Payment Register 2026-07-01..2026-07-31 - City Council 2026-10-06, item 16
Source page: 512

Source records

Payment Register 2026-07-01..2026-07-31 - City Council 2026-10-06, item 16 — page 512 (City of Desert Hot Springs) Source date: October 6, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
TAL FOR CHECK NUMBER 54361 $ 62.41 54362; 07/09/2026; Cleared; 07/20/2026 2662 CARL OTTESON'S CERTIFIED BACKF 9469 06/18/2026 PUBL WORKS 501-4266-43-47-0000 SUPPLIES & MAINTENANCE $ 435.00