Indexed public record

Check 47515 — $2,579.14

Name: Check 47515 — $2,579.14
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: $2,579.14
Department: PUB WKS
Fund: 520
Account: 520-4320-43-47-0000
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
ZONES 2 AND 4 LANDSCAPE MAINTENANCE $ 1,418.59 3760 MARIPOSA LANDSCAPES, INC. 106594 02/29/2024 PUB WKS 520-4320-43-47-000 0 CONTRACT SERVICES ZONES 2 AND 4 LANDSCAPE MAINTENANCE $ 2,579.14