Indexed public record

Check 49839 — $1,600.00

Name: Check 49839 — $1,600.00
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: January 9, 2025
Invoice number: 1-10692
Invoice date: December 3, 2024
Check number: 49839
Cleared date: —
Amount: $1,600.00
Department: PUB WKS
Fund: 100
Account: 100-4266-41-41-0000
Account description: SUPPLIES & MAINTENANCE
Project: —
Contract: —
Source register: Payment Register 2025-01-01..2025-01-31 - City Council 2025-02-18, item 13
Source page: 248

Description

BANNER INSTALLATION

Payment Register 2025-01-01..2025-01-31 - City Council 2025-02-18, item 13 — page 248 (City of Desert Hot Springs) Source date: February 18, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
MBER 49838 $ 7,627.48 49839; 01/09/2025; Outstanding; null 10148 WEST COAST ARBORISTS INC 1-10692 12/03/2024 PUB WKS 100-4266-41-41-0000 SUPPLIES & MAINTENANCE BANNER INSTALLATION $ 1,600.00