Indexed public record

Check 48572 — $15,000.00

Name: Check 48572 — $15,000.00
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: July 18, 2024
Invoice number: 216116
Invoice date: June 16, 2024
Check number: 48572
Cleared date: —
Amount: $15,000.00
Department: PUB WKS
Fund: 100
Account: 100-4320-41-41-0000
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: 342

Source records

Payment Register 2024-07-01..2024-07-31 - City Council 2024-09-03, item 10 — page 342 (City of Desert Hot Springs) Source date: September 3, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
UPPLIES & MAINTENANCE CITYWIDE PALM TREE TRIMMING CONTRACT AND EXTRA SERVICES $ 0.00 10148 WEST COAST ARBORISTS INC 216116 06/16/2024 PUB WKS 100-4320-41-41-0000 CONTRACT SERVICES $ 15,000.00