Indexed public record

Check 48304 — $0.00

Name: Check 48304 — $0.00
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: June 20, 2024
Invoice number: 107884
Invoice date: May 31, 2024
Check number: 48304
Cleared date: —
Amount: $0.00
Department: PUB WKS
Fund: 520
Account: 520-4320-43-47-0000
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2024-06-01..2024-06-30 - City Council 2024-09-03, item 9
Source page: 178

Description

ZONES 2 AND 4 LANDSCAPE MAINTENANCE

Payment Register 2024-06-01..2024-06-30 - City Council 2024-09-03, item 9 — page 178 (City of Desert Hot Springs) Source date: September 3, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
TE; CHECK STATUS 48304; 06/20/2024; Outstanding 3760 MARIPOSA LANDSCAPES, INC. 107884 05/31/2024 PUB WKS 520-4320-43-47-000 0 CONTRACT SERVICES ZONES 2 AND 4 LANDSCAPE MAINTENANCE $ 0.00