Indexed public record

Check 47515 — $0.00

Name: Check 47515 — $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: March 14, 2024
Invoice number: 106595
Invoice date: February 29, 2024
Check number: 47515
Cleared date: —
Amount: $0.00
Department: PUB WKS
Fund: 557
Account: 557-4320-43-48-0000
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: 471

Description

ZONES 2 AND 4 LANDSCAPE MAINTENANCE

Payment Register 2024-03-01..2024-03-31 - City Council 2024-04-16, item 12 — page 471 (City of Desert Hot Springs) Source date: April 16, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
TE; CHECK STATUS 47515; 03/14/2024; Outstanding 3760 MARIPOSA LANDSCAPES, INC. 106595 02/29/2024 PUB WKS 520-4320-43-47-000 0 CONTRACT SERVICES ZONES 2 AND 4 LANDSCAPE MAINTENANCE $ 0.00