Indexed public record

Check 47631 — $0.00

Name: Check 47631 — $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 28, 2024
Invoice number: 106842
Invoice date: February 29, 2024
Check number: 47631
Cleared date: —
Amount: $0.00
Department: PUB WKS
Fund: 520
Account: 520-4266-43-47-0000
Account description: SUPPLIES & MAINTENANCE
Project: —
Contract: —
Source register: Payment Register 2024-03-01..2024-03-31 - City Council 2024-04-16, item 12
Source page: 527

Description

ZONES 2 AND 4 EXTRA LANDSCAPE SERVICES

Payment Register 2024-03-01..2024-03-31 - City Council 2024-04-16, item 12 — page 527 (City of Desert Hot Springs) Source date: April 16, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
CK STATUS 47631; 03/28/2024; Outstanding 3760 MARIPOSA LANDSCAPES, INC. 106842 02/29/2024 PUB WKS 245-4266-42-31-0000 SUPPLIES & MAINTENANCE ZONES 2 AND 4 EXTRA LANDSCAPE SERVICES $ 0.00