Indexed public record

Check 45661 — $850.00

Name: Check 45661 — $850.00
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: August 10, 2023
Invoice number: 7041
Invoice date: March 30, 2023
Check number: 45661
Cleared date: —
Amount: $850.00
Department: PUB WKS
Fund: 501
Account: 501-4266-43-45-0000
Account description: SUPPLIES & MAINTENANCE
Project: —
Contract: —
Source register: Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 1 of 2)
Source page: 909

Description

Backflow Repairs

Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 1 of 2) — page 909 (City of Desert Hot Springs) Source date: November 7, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
6-41-42-0000 SUPPLIES & MAINTENANCE Backflow Repairs $ 0.00 2662 CARL OTTESON'S CERTIFIED BACKF 7041 03/30/2023 PUB WKS 501-4266-43-45-0000 SUPPLIES & MAINTENANCE Backflow Repairs $ 850.00