Indexed public record

Check 46762 — $1,418.59

Name: Check 46762 — $1,418.59
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: December 14, 2023
Invoice number: 105279
Invoice date: November 30, 2023
Check number: 46762
Cleared date: —
Amount: $1,418.59
Department: PUB WKS
Fund: 514
Account: 514-4320-43-47-0000
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2023-12-01..2023-12-31 - City Council 2024-01-16, item 12
Source page: 622

Description

ZONES 2 AND 4 LANDSCAPE MAINTENANCE

Payment Register 2023-12-01..2023-12-31 - City Council 2024-01-16, item 12 — page 622 (City of Desert Hot Springs) Source date: January 16, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
S ZONES 2 AND 4 LANDSCAPE MAINTENANCE $ 1,385.00 3760 MARIPOSA LANDSCAPES, INC. 105279 11/30/2023 PUB WKS 514-4320-43-47-0000 CONTRACT SERVICES ZONES 2 AND 4 LANDSCAPE MAINTENANCE $ 1,418.59