Indexed public record

Check 47042 — $0.00

Name: Check 47042 — $0.00
Creator: Desert Hot Springs Economic Development

Indexed public payment record for WEST COAST ARBORISTS INC, including invoice, account, amount and source information.

Vendor: WEST COAST ARBORISTS INC
Payment date: January 18, 2024
Invoice number: 1-9446
Invoice date: October 23, 2023
Check number: 47042
Cleared date: —
Amount: $0.00
Department: PUB WKS
Fund: 501
Account: 501-4266-43-47-0000
Account description: SUPPLIES & MAINTENANCE
Project: —
Contract: —
Source register: Payment Register 2024-01-01..2024-01-31 - City Council 2024-02-20, item 10
Source page: 549

Description

CITYWIDE PALM TREE TRIMMING CONTRACT AND EXTRA SERVICES

Payment Register 2024-01-01..2024-01-31 - City Council 2024-02-20, item 10 — page 549 (City of Desert Hot Springs) Source date: February 20, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
TRA SERVICES $ 5,451.00 10148 WEST COAST ARBORISTS INC 1-9446 10/23/2023 PUB WKS 501-4266-43-47-0000 SUPPLIES & MAINTENANCE CITYWIDE PALM TREE TRIMMING CONTRACT AND EXTRA SERVICES $ 0.00