Indexed public record

Check 48024 — $1,385.00

Name: Check 48024 — $1,385.00
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: 107428
Invoice date: April 30, 2024
Check number: 48024
Cleared date: —
Amount: $1,385.00
Department: PUB WKS
Fund: 511
Account: 511-4320-43-47-0000
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: 591

Description

ZONES 2 AND 4 LANDSCAPE MAINTENANCE

Payment Register 2024-05-02..2024-05-31 - City Council 2024-07-02, item 16 — page 591 (City of Desert Hot Springs) Source date: July 2, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
CES ZONES 2 AND 4 LANDSCAPE MAINTENANCE $ 902.50 3760 MARIPOSA LANDSCAPES, INC. 107428 04/30/2024 PUB WKS 511-4320-43-47-0000 CONTRACT SERVICES ZONES 2 AND 4 LANDSCAPE MAINTENANCE $ 1,385.00