Indexed public record

Check 47372 — $0.00

Name: Check 47372 — $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: February 29, 2024
Invoice number: 106330
Invoice date: January 31, 2024
Check number: 47372
Cleared date: —
Amount: $0.00
Department: PUB WKS
Fund: 516
Account: 516-4266-43-47-0000
Account description: SUPPLIES & MAINTENANCE
Project: —
Contract: —
Source register: Payment Register 2024-02-01..2024-02-29 - City Council 2024-03-19, item 7
Source page: 534

Description

ZONES 2 AND 4 EXTRA LANDSCAPE SERVICES

Payment Register 2024-02-01..2024-02-29 - City Council 2024-03-19, item 7 — page 534 (City of Desert Hot Springs) Source date: March 19, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
AND 4 EXTRA LANDSCAPE SERVICES $ 345.00 3760 MARIPOSA LANDSCAPES, INC. 106330 01/31/2024 PUB WKS 270-4266-44-51-0000 SUPPLIES & MAINTENANCE ZONES 2 AND 4 EXTRA LANDSCAPE SERVICES $ 0.00