Indexed public record

Check 48024 — $1,871.00

Name: Check 48024 — $1,871.00
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: May 16, 2024
Invoice number: 107429
Invoice date: April 30, 2024
Check number: 48024
Cleared date: —
Amount: $1,871.00
Department: PUB WKS
Fund: 507
Account: 507-4320-43-47-0000
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2024-05-02..2024-05-31 - City Council 2024-07-02, item 16
Source page: 590

Description

ZONES 2 AND 4 LANDSCAPE MAINTENANCE

Payment Register 2024-05-02..2024-05-31 - City Council 2024-07-02, item 16 — page 590 (City of Desert Hot Springs) Source date: July 2, 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. 107429 04/30/2024 PUB WKS 507-4320-43-47-000 0 CONTRACT SERVICES ZONES 2 AND 4 LANDSCAPE MAINTENANCE $ 1,871.00