Indexed public record

Check 47763 — $774.14

Name: Check 47763 — $774.14
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: $774.14
Department: PUB WKS
Fund: 557
Account: 557-4320-43-48-0000
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 47 / 121

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
ICES ZONES 2 AND 4 LANDSCAPE MAINTENANCE $ 0.00 3760 MARIPOSA LANDSCAPES, INC. 106923 03/31/2024 PUB WKS 505-4320-43-47-000 0 CONTRACT SERVICES ZONES 2 AND 4 LANDSCAPE MAINTENANCE $ 774.14