Indexed public record

Check 46559 — $1,760.00

Name: Check 46559 — $1,760.00
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 22, 2023
Invoice number: 104225
Invoice date: August 31, 2023
Check number: 46559
Cleared date: —
Amount: $1,760.00
Department: PUB WKS
Fund: 100
Account: 100-4320-41-42-2003
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: 505

Description

EMERGENCY STORM REPAIRS/ CLEAN UP SERVICES

Payment Register 2023-11-01..2023-11-30 - City Council 2024-01-16, item 11 — page 505 (City of Desert Hot Springs) Source date: January 16, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
STORM REPAIRS/ CLEAN UP SERVICES $ 395.00 3760 MARIPOSA LANDSCAPES, INC. 104225 08/31/2023 PUB WKS 100-4320-41-42-2003 CONTRACT SERVICES EMERGENCY STORM REPAIRS/ CLEAN UP SERVICES $ 1,760.00