Indexed public record
Check 51685 — $9,350.00
Indexed public payment record for CLASSIC LANDSCAPE & MAINTENANC, including invoice, account, amount and source information.
- Payment date
- August 21, 2025
- Invoice number
- 26064-REV
- Invoice date
- June 18, 2025
- Check number
- 51685
- Cleared date
- August 25, 2025
- Amount
- $9,350.00
- Department
- PUB WKS
- Fund
- 501
- Account
- 501-4266-43-47-0000
- Account description
- SUPPLIES & MAINTENANCE
- Project
- —
- Contract
- —
- Source page
- 515
Description
LANDSCAPE SERVICES
Source records
- Payment Register 2025-08-01..2025-08-31 - City Council 2025-09-16, item 10 — page 515 (City of Desert Hot Springs) Source date: September 16, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
000 SUPPLIES & MAINTENANCE LANDSCAPE SERVICES $ 0.00 2790 CLASSIC LANDSCAPE & MAINTENANC 26064-REV 06/18/2025 PUB WKS 501-4266-43-47-0000 SUPPLIES & MAINTENANCE LANDSCAPE SERVICES $ 9,350.00