Indexed public record

Check 47515 — $58,249.00

Name: Check 47515 — $58,249.00
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: 106329
Invoice date: January 31, 2024
Check number: 47515
Cleared date: —
Amount: $58,249.00
Department: PUB WKS
Fund: 230
Account: 230-4320-41-42-2003
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

EMERGENCY STORM REPAIRS/ CLEAN UP SERVICES

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
ONES 2 AND 4 LANDSCAPE MAINTENANCE $ 0.00 3760 MARIPOSA LANDSCAPES, INC. 106329 01/31/2024 PUB WKS 230-4320-41-42-2003 CONTRACT SERVICES EMERGENCY STORM REPAIRS/ CLEAN UP SERVICES $ 58,249.00