Indexed public record

Check 46819 — $3,800.00

Name: Check 46819 — $3,800.00
Creator: Desert Hot Springs Economic Development

Indexed public payment record for CLASSIC LANDSCAPE & MAINTENANC, including invoice, account, amount and source information.

Vendor: CLASSIC LANDSCAPE & MAINTENANC
Payment date: December 21, 2023
Invoice number: 25019
Invoice date: August 10, 2023
Check number: 46819
Cleared date: —
Amount: $3,800.00
Department: PUB WKS
Fund: 100
Account: 100-4266-41-41-0000
Account description: SUPPLIES & MAINTENANCE
Project: —
Contract: —
Source register: Payment Register 2023-12-01..2023-12-31 - City Council 2024-01-16, item 12
Source page: 653

Source records

Payment Register 2023-12-01..2023-12-31 - City Council 2024-01-16, item 12 — page 653 (City of Desert Hot Springs) Source date: January 16, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
25121 09/27/2023 PUB WKS 501-4266-43-45-0000 SUPPLIES & MAINTENANCE $ 0.00 2790 CLASSIC LANDSCAPE & MAINTENANC 25084 09/19/2023 PUB WKS 100-4266-41-41-0000 SUPPLIES & MAINTENANCE $ 3,800.00