Indexed public record
Check 50656 — $1,883.96
Indexed public payment record for SERVPRO-PALM SPRINGS- INDIO, including invoice, account, amount and source information.
- Payment date
- April 24, 2025
- Invoice number
- 5276705
- Invoice date
- April 9, 2025
- Check number
- 50656
- Cleared date
- —
- Amount
- $1,883.96
- Department
- CODE COMP
- Fund
- 245
- Account
- 245-4320-42-24-0000
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 653
Description
AS-NEEDED ABATEMENT SERVICES
Source records
- Payment Register 2025-04-01..2025-04-30 - City Council 2025-05-20, item 13 — page 653 (City of Desert Hot Springs) Source date: May 20, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
; 04/24/2025; Outstanding; null 66155 1st Street 10367 SERVPRO-PALM SPRINGS- INDIO 5276705 04/09/2025 CODE COMP 245-4320-42-24-000 0 CONTRACT SERVICES AS-NEEDED ABATEMENT SERVICES $ 1,883.96