Indexed public record

Check 46400 — $2,954.00

Name: Check 46400 — $2,954.00
Creator: Desert Hot Springs Economic Development

Indexed public payment record for MARIPOSA LANDSCAPES, INC., including invoice, account, amount and source information.

Vendor: MARIPOSA LANDSCAPES, INC.
Payment date: November 2, 2023
Invoice number: 103972
Invoice date: August 31, 2023
Check number: 46400
Cleared date: —
Amount: $2,954.00
Department: PUB WKS
Fund: 502
Account: 502-4320-43-47-0000
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2023-11-01..2023-11-30 - City Council 2024-01-16, item 11
Source page: 427

Description

ZONES 2 AND 4 LANDSCAPE MAINTENANCE

Payment Register 2023-11-01..2023-11-30 - City Council 2024-01-16, item 11 — page 427 (City of Desert Hot Springs) Source date: January 16, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ZONES 2 AND 4 LANDSCAPE MAINTENANCE $ 2,329.00 3760 MARIPOSA LANDSCAPES, INC. 103972 08/31/2023 PUB WKS 502-4320-43-47-000 0 CONTRACT SERVICES ZONES 2 AND 4 LANDSCAPE MAINTENANCE $ 2,954.00