Indexed public record

Check 48870 — $0.00

Name: Check 48870 — $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: August 29, 2024
Invoice number: 109218
Invoice date: July 31, 2024
Check number: 48870
Cleared date: —
Amount: $0.00
Department: PUB WKS
Fund: 508
Account: 508-4266-43-47-0000
Account description: SUPPLIES & MAINTENANCE
Project: —
Contract: —
Source register: Payment Register 2024-08-01..2024-08-31 - City Council 2024-10-01, item 11
Source page: 361

Description

EXTRA SERVICES

Payment Register 2024-08-01..2024-08-31 - City Council 2024-10-01, item 11 — page 361 (City of Desert Hot Springs) Source date: October 1, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
5-4266-42-31-0000 SUPPLIES & MAINTENANCE EXTRA SERVICES $ 345.00 3760 MARIPOSA LANDSCAPES, INC. 109218 07/31/2024 PUB WKS 270-4266-44-51-0000 SUPPLIES & MAINTENANCE EXTRA SERVICES $ 0.00