Indexed public record

Check 47042 — $1,518.00

Name: Check 47042 — $1,518.00
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: $1,518.00
Department: PUB WKS
Fund: 505
Account: 505-4320-43-47-0000
Account description: CONTRACT SERVICES
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

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
ONTRACT SERVICES CITYWIDE PALM TREE TRIMMING $ 1,242.00 10148 WEST COAST ARBORISTS INC 1-9446 10/23/2023 PUB WKS 505-4320-43-47-000 0 CONTRACT SERVICES CITYWIDE PALM TREE TRIMMING $ 1,518.00