Indexed public record

Check 48528 — $1,288.91

Name: Check 48528 — $1,288.91
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: July 18, 2024
Invoice number: 108495
Invoice date: June 30, 2024
Check number: 48528
Cleared date: —
Amount: $1,288.91
Department: PUB WKS
Fund: 245
Account: 245-4320-42-31-0000
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2024-07-01..2024-07-31 - City Council 2024-09-03, item 10
Source page: 314

Description

ZONES 2 AND 4 LANDSCAPE MAINTENANCE

Payment Register 2024-07-01..2024-07-31 - City Council 2024-09-03, item 10 — page 314 (City of Desert Hot Springs) Source date: September 3, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
4-4266-43-48-000 0 SUPPLIES & MAINTENANCE $ 0.00 3760 MARIPOSA LANDSCAPES, INC. 108495 06/30/2024 PUB WKS 245-4320-42-31-0000 CONTRACT SERVICES ZONES 2 AND 4 LANDSCAPE MAINTENANCE $ 1,288.91