Indexed public record
Check 15142 — $650.00
Indexed public payment record for ECONOMY TREE & CRANE SERVICE, including invoice, account, amount and source information.
- Payment date
- September 22, 2011
- Invoice number
- 9/01/2011
- Invoice date
- September 1, 2011
- Check number
- 15142
- Cleared date
- September 30, 2011
- Amount
- $650.00
- Department
- —
- Fund
- 140|501
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- List of Demands 9/1/2011 to 10/31/2011 - 2011-11-15
- Council item for this register
- —
- Source page
- 35
Description
CITYWIDE PALM TREE MAINTENANCE
Source records
- List of Demands 9/1/2011 to 10/31/2011 - 2011-11-15 — page 35 (City of Desert Hot Springs) Source date: November 15, 2011. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
15142 2011-09-22 ECONOMY TREE & CRANE SERVICE CITYWIDE PALM TREE MAINTENANCE $650.00