Indexed public record

Check 36559 — $5,932.00

Name: Check 36559 — $5,932.00
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: July 30, 2020
Invoice number: 89614
Invoice date: June 30, 2020
Check number: 36559
Cleared date: —
Amount: $5,932.00
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

ZONE 1- LANDSCAPE SERVICES

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
ription Amount 89753 06/30/2020 RANCHO DEL ORO-EXTRA SERVICES $286.00 89731 06/30/2020 REMOVE TREE AND HAUL WASTE- SKYBORNE DAD $295.00 89614 06/30/2020 ZONE 1- LANDSCAPE SERVICES $5,932.00 8