Indexed public record

Check 46963 — $1,418.59

Name: Check 46963 — $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: January 11, 2024
Invoice number: 105705
Invoice date: December 31, 2023
Check number: 46963
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 2024-01-01..2024-01-31 - City Council 2024-02-20, item 10
Source page: 518

Description

ZONES 2 AND 4 LANDSCAPE MAINTENANCE

Payment Register 2024-01-01..2024-01-31 - City Council 2024-02-20, item 10 — page 518 (City of Desert Hot Springs) Source date: February 20, 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. 105705 12/31/2023 PUB WKS 514-4320-43-47-0000 CONTRACT SERVICES ZONES 2 AND 4 LANDSCAPE MAINTENANCE $ 1,418.59