Indexed public record
Check 36559 — $286.00
Indexed public payment record for MARIPOSA LANDSCAPES, INC., including invoice, account, amount and source information.
- Payment date
- July 30, 2020
- Invoice number
- 89753
- Invoice date
- June 30, 2020
- Check number
- 36559
- Cleared date
- —
- Amount
- $286.00
- Department
- —
- Fund
- 245|501|503|504|505|506|508|510|511|514|516|553|554|555|557|559|560|564|565
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2020-10-06, item 9
- Source page
- 182
Description
RANCHO DEL ORO-EXTRA SERVICES
Source records
- Payment Register - City Council 2020-10-06, item 9 — page 182 (City of Desert Hot Springs) Source date: October 6, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
01-1100 (CASH) $1,413.00 36559 07/30/2020 Open Accounts Payable MARIPOSA LANDSCAPES, INC. $16,259.00 Invoice Date Description Amount 89753 06/30/2020 RANCHO DEL ORO-EXTRA SERVICES $286.00 8