Indexed public record

Check 46459 — $774.14

Name: Check 46459 — $774.14
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 9, 2023
Invoice number: 104850
Invoice date: October 31, 2023
Check number: 46459
Cleared date: —
Amount: $774.14
Department: PUB WKS
Fund: 557
Account: 557-4320-43-48-0000
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: 460

Description

ZONES 2 AND 4 LANDSCAPE MAINTENANCE 59 / 148

Payment Register 2023-11-01..2023-11-30 - City Council 2024-01-16, item 11 — page 460 (City of Desert Hot Springs) Source date: January 16, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ICES ZONES 2 AND 4 LANDSCAPE MAINTENANCE $ 0.00 3760 MARIPOSA LANDSCAPES, INC. 104850 10/31/2023 PUB WKS 505-4320-43-47-000 0 CONTRACT SERVICES ZONES 2 AND 4 LANDSCAPE MAINTENANCE $ 774.14