Indexed public record
Check 36794 — $242.00
Indexed public payment record for MARIPOSA LANDSCAPES, INC., including invoice, account, amount and source information.
- Payment date
- August 27, 2020
- Invoice number
- 90065
- Invoice date
- July 31, 2020
- Check number
- 36794
- Cleared date
- —
- Amount
- $242.00
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2020-10-20, item 7
- Source page
- 153
Description
FIRE STATION 36-IRRIGATION REPAIRS
Source records
- Payment Register - City Council 2020-10-20, item 7 — page 153 (City of Desert Hot Springs) Source date: October 20, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
G FOR SIRE PUB $125.00 Paying Fund Cash Account Amount 001 - GENERAL FUND 001-1100 (CASH) $125.00 36794 08/27/2020 Reconciled 08/31/2020 Accounts Payable MARIPOSA LANDSCAPES, INC. $242.00 $