Indexed public record

Check 46459 — $0.00

Name: Check 46459 — $0.00
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 9, 2023
Invoice number: 104430
Invoice date: September 30, 2023
Check number: 46459
Cleared date: —
Amount: $0.00
Department: PUB WKS
Fund: 505
Account: 505-4320-43-47-0000
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: 462

Description

ZONES 2 AND 4 LANDSCAPE MAINTENANCE

Payment Register 2023-11-01..2023-11-30 - City Council 2024-01-16, item 11 — page 462 (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 $ 2,579.14 3760 MARIPOSA LANDSCAPES, INC. 104429 09/30/2023 PUB WKS 556-4320-43-48-000 0 CONTRACT SERVICES ZONES 2 AND 4 LANDSCAPE MAINTENANCE $ 0.00