Indexed public record
Check 34692 — $168.00
Indexed public payment record for PALM SPRINGS TREE SERVICE, including invoice, account, amount and source information.
- Payment date
- December 5, 2019
- Invoice number
- 2063
- Invoice date
- August 8, 2019
- Check number
- 34692
- Cleared date
- December 31, 2019
- Amount
- $168.00
- Department
- —
- Fund
- 555|565
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 12/1/2019..12/31/2019 - 2020-02-18
- Council item for this register
- —
- Source page
- 7
Description
CITYWIDE- TREE TRIMMING
Source records
- Payment Register 12/1/2019..12/31/2019 - 2020-02-18 — page 7 (City of Desert Hot Springs) Source date: February 18, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
34692 2019-12-05 PALM SPRINGS TREE SERVICE CITYWIDE- TREE TRIMMING $168.00