Indexed public record

Check 52774 — $9,200.00

Name: Check 52774 — $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 15, 2026
Invoice number: 26343
Invoice date: December 16, 2025
Check number: 52774
Cleared date: January 21, 2026
Amount: $9,200.00
Department: PUB WKS
Fund: 501
Account: 501-4320-43-45-0000
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2026-01-01..2026-01-31 - City Council 2026-02-17, item 5
Source page: 145

Description

TEDESCO PARK- WEED ABATEMENT

Payment Register 2026-01-01..2026-01-31 - City Council 2026-02-17, item 5 — page 145 (City of Desert Hot Springs) Source date: February 17, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
773 $ 372.00 52774; 01/15/2026; Cleared; 01/21/2026 2790 CLASSIC LANDSCAPE & MAINTENANC 26343 12/16/2025 PUB WKS 501-4320-43-45-0000 CONTRACT SERVICES TEDESCO PARK- WEED ABATEMENT $ 9,200.00