Indexed public record

Check 46843 — $0.00

Name: Check 46843 — $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: December 21, 2023
Invoice number: 105616
Invoice date: November 30, 2023
Check number: 46843
Cleared date: —
Amount: $0.00
Department: PUB WKS
Fund: 514
Account: 514-4266-43-47-0000
Account description: SUPPLIES & MAINTENANCE
Project: —
Contract: —
Source register: Payment Register 2023-12-01..2023-12-31 - City Council 2024-01-16, item 12
Source page: 665

Description

ZONES 2 AND 4 EXTRA LANDSCAPE SERVICES

Payment Register 2023-12-01..2023-12-31 - City Council 2024-01-16, item 12 — page 665 (City of Desert Hot Springs) Source date: January 16, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
AND 4 EXTRA LANDSCAPE SERVICES $ 269.00 3760 MARIPOSA LANDSCAPES, INC. 105616 11/30/2023 PUB WKS 270-4266-44-51-0000 SUPPLIES & MAINTENANCE ZONES 2 AND 4 EXTRA LANDSCAPE SERVICES $ 0.00