Indexed public record
Check 50477 — $4,500.00
Indexed public payment record for CLASSIC LANDSCAPE & MAINTENANC, including invoice, account, amount and source information.
- Payment date
- April 10, 2025
- Invoice number
- 25901
- Invoice date
- February 28, 2025
- Check number
- 50477
- Cleared date
- —
- Amount
- $4,500.00
- Department
- PUB WKS
- Fund
- 501
- Account
- 501-4266-43-47-0000
- Account description
- SUPPLIES & MAINTENANCE
- Project
- —
- Contract
- —
- Source page
- 555
Description
LANDSCAPE SERVICES
Source records
- Payment Register 2025-04-01..2025-04-30 - City Council 2025-05-20, item 13 — page 555 (City of Desert Hot Springs) Source date: May 20, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
41-0000 SUPPLIES & MAINTENANCE LANDSCAPE SERVICES $ 0.00 2790 CLASSIC LANDSCAPE & MAINTENANC 25901 02/28/2025 PUB WKS 501-4266-43-47-0000 SUPPLIES & MAINTENANCE LANDSCAPE SERVICES $ 4,500.00