Indexed public record
Check 22577 — $2,268.00
Indexed public payment record for PALM SPRINGS TREE SERVICE, including invoice, account, amount and source information.
- Payment date
- December 11, 2014
- Invoice number
- 10355
- Invoice date
- September 12, 2014
- Check number
- 22577
- Cleared date
- December 31, 2014
- Amount
- $2,268.00
- Department
- —
- Fund
- 516
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 12/1/2014..12/31/2014 - 2015-02-17
- Council item for this register
- —
- Source page
- 8
Description
Skyborne Palm Tree Trimming
Source records
- Payment Register 12/1/2014..12/31/2014 - 2015-02-17 — page 8 (City of Desert Hot Springs) Source date: February 17, 2015. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
22577 2014-12-11 PALM SPRINGS TREE SERVICE Skyborne Palm Tree Trimming $2,268.00