Indexed public record

Check 49407 — $9,705.16

Name: Check 49407 — $9,705.16
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: November 7, 2024
Invoice number: 5275982
Invoice date: October 25, 2024
Check number: 49407
Cleared date: —
Amount: $9,705.16
Department: CODE ENF
Fund: 245
Account: 245-4320-42-24-0000
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2024-11-01..2024-11-30 - City Council 2024-12-12, item 19
Source page: 2454

Description

AS-NEEDED ABATEMENT SERVICES

Payment Register 2024-11-01..2024-11-30 - City Council 2024-12-12, item 19 — page 2454 (City of Desert Hot Springs) Source date: December 12, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
6 $ 9,468.33 49407; 11/07/2024; Outstanding; null 10367 SERVPRO-PALM SPRINGS- INDIO 5275982 10/25/2024 CODE ENF 245-4320-42-24-000 0 CONTRACT SERVICES AS-NEEDED ABATEMENT SERVICES $ 9,705.16