Indexed public record
Check 39461 — $22,680.00
Indexed public payment record for PALM SPRINGS TREE SERVICE, including invoice, account, amount and source information.
- Payment date
- August 5, 2021
- Invoice number
- 2238
- Invoice date
- June 28, 2021
- Check number
- 39461
- Cleared date
- —
- Amount
- $22,680.00
- Department
- —
- Fund
- 001|211|245|501|502|503|505|506|507|555|565
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-10-19, item 15
- Source page
- 214
Description
CITYWIDE-PALM TREE TRIMMING
Source records
- Payment Register - City Council 2021-10-19, item 15 — page 214 (City of Desert Hot Springs) Source date: October 19, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
G SERVICES $6,000.00 Paying Fund Cash Account Amount 001 - GENERAL FUND 001-1100 (CASH) $6,000.00 39461 08/05/2021 Reconciled 08/31/2021 Accounts Payable PALM SPRINGS TREE SERVICE $22,680.00 $