Indexed public record
Check 36511 — $19,712.00
Indexed public payment record for PALM SPRINGS TREE SERVICE, including invoice, account, amount and source information.
- Payment date
- July 23, 2020
- Invoice number
- 2164
- Invoice date
- June 25, 2020
- Check number
- 36511
- Cleared date
- —
- Amount
- $19,712.00
- Department
- —
- Fund
- 001|211|245|501|502|503|505|506|507|555|565
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2020-10-06, item 9
- Source page
- 174
Description
CITYWIDE- TREE TRIMMING
Source records
- Payment Register - City Council 2020-10-06, item 9 — page 174 (City of Desert Hot Springs) Source date: October 6, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
NTENANCE $768.12 Paying Fund Cash Account Amount 245 - PUBLIC SAFETY FUND 245-1100 (CASH) $870.71 36511 07/23/2020 Reconciled 07/31/2020 Accounts Payable PALM SPRINGS TREE SERVICE $19,712.00 $