Indexed public record

Check 47372 — $2,900.00

Name: Check 47372 — $2,900.00
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: 105186
Invoice date: October 31, 2023
Check number: 47372
Cleared date: —
Amount: $2,900.00
Department: PUB WKS
Fund: 564
Account: 564-4266-43-48-0000
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: 543

Source records

Payment Register 2024-02-01..2024-02-29 - City Council 2024-03-19, item 7 — page 543 (City of Desert Hot Springs) Source date: March 19, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
. 105186 10/31/2023 PUB WKS 505-4266-43-47-000 0 SUPPLIES & MAINTENANCE $ 0.00 3760 MARIPOSA LANDSCAPES, INC. 105186 10/31/2023 PUB WKS 564-4266-43-48-000 0 SUPPLIES & MAINTENANCE $ 2,900.00