Indexed public record

Check 50477 — $4,750.00

Name: Check 50477 — $4,750.00
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: April 10, 2025
Invoice number: 25900
Invoice date: February 28, 2025
Check number: 50477
Cleared date: —
Amount: $4,750.00
Department: PUB WKS
Fund: 501
Account: 501-4266-43-47-0000
Account description: SUPPLIES & MAINTENANCE
Project: —
Contract: —
Source register: Payment Register 2025-04-01..2025-04-30 - City Council 2025-05-20, item 13
Source page: 555

Description

LANDSCAPE SERVICES

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
000 SUPPLIES & MAINTENANCE LANDSCAPE SERVICES $ 4,500.00 2790 CLASSIC LANDSCAPE & MAINTENANC 25900 02/28/2025 PUB WKS 501-4266-43-47-0000 SUPPLIES & MAINTENANCE LANDSCAPE SERVICES $ 4,750.00