Indexed public record

Check 47763 — $1,418.59

Name: Check 47763 — $1,418.59
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: April 11, 2024
Invoice number: 106923
Invoice date: March 31, 2024
Check number: 47763
Cleared date: —
Amount: $1,418.59
Department: PUB WKS
Fund: 514
Account: 514-4320-43-47-0000
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2024-04-01..2024-04-30 - City Council 2024-05-21, item 18
Source page: 1224

Description

ZONES 2 AND 4 LANDSCAPE MAINTENANCE

Payment Register 2024-04-01..2024-04-30 - City Council 2024-05-21, item 18 — page 1224 (City of Desert Hot Springs) Source date: May 21, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
S ZONES 2 AND 4 LANDSCAPE MAINTENANCE $ 1,385.00 3760 MARIPOSA LANDSCAPES, INC. 106923 03/31/2024 PUB WKS 514-4320-43-47-0000 CONTRACT SERVICES ZONES 2 AND 4 LANDSCAPE MAINTENANCE $ 1,418.59