Indexed public record

Check 47314 — $292.00

Name: Check 47314 — $292.00
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: February 22, 2024
Invoice number: 106126
Invoice date: January 31, 2024
Check number: 47314
Cleared date: —
Amount: $292.00
Department: PUB WKS
Fund: 560
Account: 560-4320-43-48-0000
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2024-02-01..2024-02-29 - City Council 2024-03-19, item 7
Source page: 493

Description

ZONES 2 AND 4 LANDSCAPE MAINTENANCE

Payment Register 2024-02-01..2024-02-29 - City Council 2024-03-19, item 7 — page 493 (City of Desert Hot Springs) Source date: March 19, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ES ZONES 2 AND 4 LANDSCAPE MAINTENANCE $ 774.14 3760 MARIPOSA LANDSCAPES, INC. 106126 01/31/2024 PUB WKS 560-4320-43-48-000 0 CONTRACT SERVICES ZONES 2 AND 4 LANDSCAPE MAINTENANCE $ 292.00