Indexed public record

Check 48426 — $3,476.51

Name: Check 48426 — $3,476.51
Creator: Desert Hot Springs Economic Development

Indexed public payment record for SERVPRO-PALM SPRINGS- INDIO, including invoice, account, amount and source information.

Vendor: SERVPRO-PALM SPRINGS- INDIO
Payment date: July 3, 2024
Invoice number: 5275389
Invoice date: June 18, 2024
Check number: 48426
Cleared date: —
Amount: $3,476.51
Department: CODE ENF
Fund: 245
Account: 245-4320-42-24-0000
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2024-07-01..2024-07-31 - City Council 2024-09-03, item 10
Source page: 258

Description

AS NEEDED ABATEMENT SERVICES

Payment Register 2024-07-01..2024-07-31 - City Council 2024-09-03, item 10 — page 258 (City of Desert Hot Springs) Source date: September 3, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
48425 $ 10,678.62 48426; 07/03/2024; Outstanding 10367 SERVPRO-PALM SPRINGS- INDIO 5275389 06/18/2024 CODE ENF 245-4320-42-24-000 0 CONTRACT SERVICES AS NEEDED ABATEMENT SERVICES $ 3,476.51