Indexed public record
Check 45662 — $1,000.00
Indexed public payment record for CLASSIC LANDSCAPE & MAINTENANC, including invoice, account, amount and source information.
- Payment date
- August 10, 2023
- Invoice number
- 24858
- Invoice date
- May 30, 2023
- Check number
- 45662
- Cleared date
- —
- Amount
- $1,000.00
- Department
- PUB WKS
- Fund
- 100
- Account
- 100-4266-41-41-0000
- Account description
- SUPPLIES & MAINTENANCE
- Project
- —
- Contract
- —
- Source register
- Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 1 of 2)
- Source page
- 909
Description
TREE REMOVAL- VERBENA WAY
Source records
- Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 1 of 2) — page 909 (City of Desert Hot Springs) Source date: November 7, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
R 45661 $ 1,150.00 45662; 08/10/2023; Outstanding 2790 CLASSIC LANDSCAPE & MAINTENANC 24858 05/30/2023 PUB WKS 100-4266-41-41-0000 SUPPLIES & MAINTENANCE TREE REMOVAL- VERBENA WAY $ 1,000.00