Indexed public record
Check 21145 — $1,200.00
Indexed public payment record for PALM SPRINGS TREE SERVICE, including invoice, account, amount and source information.
- Payment date
- March 6, 2014
- Invoice number
- 10234
- Invoice date
- January 28, 2014
- Check number
- 21145
- Cleared date
- —
- Amount
- $1,200.00
- Department
- —
- Fund
- 140
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - 2014-04-15
- Source page
- 11
Description
N BLVD & 4TH
Source records
- Payment Register - 2014-04-15 — page 11 (City of Desert Hot Springs) Source date: April 15, 2014. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
21145 2014-03-06 PALM SPRINGS TREE SERVICE N BLVD & 4TH $1,200.00