Indexed public record

Check 54955 — $6,800.00

Name: Check 54955 — $6,800.00
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: September 17, 2026
Invoice number: 9641
Invoice date: September 3, 2026
Check number: 54955
Cleared date: September 21, 2026
Amount: $6,800.00
Department: PUBL WORKS
Fund: 100
Account: 100-4266-41-42-0000
Account description: SUPPLIES & MAINTENANCE
Project: —
Contract: —
Source register: Payment Register 2026-09-01..2026-09-30 - City Council 2026-10-20, item 9
Source page: 119

Description

BACKFLOW REPAIRS

Payment Register 2026-09-01..2026-09-30 - City Council 2026-10-20, item 9 — page 119 (City of Desert Hot Springs) Source date: October 20, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
-0000 SUPPLIES & MAINTENANCE BACKFLOW REPAIRS $ 2,550.00 2662 CARL OTTESON'S CERTIFIED BACKF 9641 09/03/2026 PUBL WORKS 100-4266-41-42-0000 SUPPLIES & MAINTENANCE BACKFLOW REPAIRS $ 6,800.00