Indexed public record

Check 47163 — $6,016.00

Name: Check 47163 — $6,016.00
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: February 1, 2024
Invoice number: 1-9639
Invoice date: January 4, 2024
Check number: 47163
Cleared date: —
Amount: $6,016.00
Department: PUB WKS
Fund: 501
Account: 501-4266-43-47-0000
Account description: SUPPLIES & MAINTENANCE
Project: —
Contract: —
Source register: Payment Register 2024-02-01..2024-02-29 - City Council 2024-03-19, item 7
Source page: 428

Description

CITYWIDE PALM TREE TRIMMING CONTRACT AND EXTRA SERVICES

Payment Register 2024-02-01..2024-02-29 - City Council 2024-03-19, item 7 — page 428 (City of Desert Hot Springs) Source date: March 19, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
TRA SERVICES $ 1,504.00 10148 WEST COAST ARBORISTS INC 1-9639 01/04/2024 PUB WKS 501-4266-43-47-0000 SUPPLIES & MAINTENANCE CITYWIDE PALM TREE TRIMMING CONTRACT AND EXTRA SERVICES $ 6,016.00