Indexed public record

Check 49864 — $9,200.00

Name: Check 49864 — $9,200.00
Creator: Desert Hot Springs Economic Development

Indexed public payment record for CLASSIC LANDSCAPE & MAINTENANC, including invoice, account, amount and source information.

Vendor: CLASSIC LANDSCAPE & MAINTENANC
Payment date: January 16, 2025
Invoice number: 25708
Invoice date: October 28, 2024
Check number: 49864
Cleared date: —
Amount: $9,200.00
Department: PUB WKS
Fund: 501
Account: 501-4266-43-45-0000
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: 256

Description

LANDSCAPE SERVICES

Payment Register 2025-01-01..2025-01-31 - City Council 2025-02-18, item 13 — page 256 (City of Desert Hot Springs) Source date: February 18, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
41-0000 SUPPLIES & MAINTENANCE LANDSCAPE SERVICES $ 0.00 2790 CLASSIC LANDSCAPE & MAINTENANC 25708 10/28/2024 PUB WKS 501-4266-43-45-0000 SUPPLIES & MAINTENANCE LANDSCAPE SERVICES $ 9,200.00