Indexed public record
Check 47546 — $4,000.00
Indexed public payment record for WEST COAST ARBORISTS INC, including invoice, account, amount and source information.
- Vendor
- WEST COAST ARBORISTS INC
- Payment date
- March 14, 2024
- Invoice number
- 1-9815
- Invoice date
- March 8, 2024
- Check number
- 47546
- Cleared date
- —
- Amount
- $4,000.00
- Department
- POL DEPT
- Fund
- 245
- Account
- 245-4320-42-26-8018
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 483
Description
PRUNING AND REMOVAL SERVICES- ANIMAL SANCTUARY
Source records
- Payment Register 2024-03-01..2024-03-31 - City Council 2024-04-16, item 12 — page 483 (City of Desert Hot Springs) Source date: April 16, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
76.43 47546; 03/14/2024; Outstanding 10148 WEST COAST ARBORISTS INC 1-9815 03/08/2024 POL DEPT 245-4320-42-26-8018 CONTRACT SERVICES PRUNING AND REMOVAL SERVICES- ANIMAL SANCTUARY $ 4,000.00