Indexed public record

Check 48528 — $329.00

Name: Check 48528 — $329.00
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: 108862
Invoice date: June 30, 2024
Check number: 48528
Cleared date: —
Amount: $329.00
Department: PUB WKS
Fund: 502
Account: 502-4266-43-47-0000
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: 319

Description

ZONES 2 AND 4 EXTRA LANDSCAPE SERVICES

Payment Register 2024-07-01..2024-07-31 - City Council 2024-09-03, item 10 — page 319 (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. 108862 06/30/2024 PUB WKS 502-4266-43-47-000 0 SUPPLIES & MAINTENANCE ZONES 2 AND 4 EXTRA LANDSCAPE SERVICES $ 329.00