Indexed public record

Check 48528 — $420.00

Name: Check 48528 — $420.00
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: July 18, 2024
Invoice number: 108307
Invoice date: May 31, 2024
Check number: 48528
Cleared date: —
Amount: $420.00
Department: PUB WKS
Fund: 557
Account: 557-4266-43-48-0000
Account description: SUPPLIES & MAINTENANCE
Project: —
Contract: —
Source register: Payment Register 2024-07-01..2024-07-31 - City Council 2024-09-03, item 10
Source page: 318

Description

ZONES 2 AND 4 EXTRA LANDSCAPE SERVICES

Payment Register 2024-07-01..2024-07-31 - City Council 2024-09-03, item 10 — page 318 (City of Desert Hot Springs) Source date: September 3, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
2 AND 4 EXTRA LANDSCAPE SERVICES $ 0.00 3760 MARIPOSA LANDSCAPES, INC. 108307 05/31/2024 PUB WKS 557-4266-43-48-0000 SUPPLIES & MAINTENANCE ZONES 2 AND 4 EXTRA LANDSCAPE SERVICES $ 420.00