Indexed public record

Check 47515 — $1,385.00

Name: Check 47515 — $1,385.00
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: March 14, 2024
Invoice number: 106594
Invoice date: February 29, 2024
Check number: 47515
Cleared date: —
Amount: $1,385.00
Department: PUB WKS
Fund: 511
Account: 511-4320-43-47-0000
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2024-03-01..2024-03-31 - City Council 2024-04-16, item 12
Source page: 469

Description

ZONES 2 AND 4 LANDSCAPE MAINTENANCE

Payment Register 2024-03-01..2024-03-31 - City Council 2024-04-16, item 12 — page 469 (City of Desert Hot Springs) Source date: April 16, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
CES ZONES 2 AND 4 LANDSCAPE MAINTENANCE $ 902.50 3760 MARIPOSA LANDSCAPES, INC. 106594 02/29/2024 PUB WKS 511-4320-43-47-0000 CONTRACT SERVICES ZONES 2 AND 4 LANDSCAPE MAINTENANCE $ 1,385.00