Indexed public record
Check 34383 — $392.00
Indexed public payment record for PALM SPRINGS TREE SERVICE, including invoice, account, amount and source information.
- Payment date
- October 31, 2019
- Invoice number
- 2071
- Invoice date
- August 8, 2019
- Check number
- 34383
- Cleared date
- —
- Amount
- $392.00
- Department
- —
- Fund
- 001|211|245|501|502|503|505|506|507
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 10/1/2019..10/31/2019 - 2020-01-21
- Council item for this register
- —
- Source page
- 49
Description
CITYWIDE- TREE TRIMMING
Source records
- Payment Register 10/1/2019..10/31/2019 - 2020-01-21 — page 49 (City of Desert Hot Springs) Source date: January 21, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
34383 2019-10-31 PALM SPRINGS TREE SERVICE CITYWIDE- TREE TRIMMING $392.00