Indexed public record
Check 37008 — $146.00
Indexed public payment record for MARIPOSA LANDSCAPES, INC., including invoice, account, amount and source information.
- Payment date
- September 24, 2020
- Invoice number
- 90462
- Invoice date
- August 31, 2020
- Check number
- 37008
- Cleared date
- —
- Amount
- $146.00
- Department
- —
- Fund
- 553
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2020-11-17, item 13
- Source page
- 749
Description
DESERT VIEW 2&3 DAD- IRRIGATION REPAIRS
Source records
- Payment Register - City Council 2020-11-17, item 13 — page 749 (City of Desert Hot Springs) Source date: November 17, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ORITY OF DHS 700-1100 (CASH) $10.53 911 - RDA Obligation Retirement ABX126 911-1100 (CASH) $23.29 37008 09/24/2020 Reconciled 09/30/2020 Accounts Payable MARIPOSA LANDSCAPES, INC. $146.00 $