Indexed public record

Check 48972 — $295.00

Name: Check 48972 — $295.00
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: September 12, 2024
Invoice number: 109217
Invoice date: July 31, 2024
Check number: 48972
Cleared date: —
Amount: $295.00
Department: PUB WKS
Fund: 516
Account: 516-4266-43-47-0000
Account description: SUPPLIES & MAINTENANCE
Project: —
Contract: —
Source register: Payment Register 2024-09-01..2024-09-30 - City Council 2024-10-15, item 9
Source page: 153

Description

EXTRA SERVICES

Payment Register 2024-09-01..2024-09-30 - City Council 2024-10-15, item 9 — page 153 (City of Desert Hot Springs) Source date: October 15, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
514-4266-43-47-0000 SUPPLIES & MAINTENANCE EXTRA SERVICES $ 0.00 3760 MARIPOSA LANDSCAPES, INC. 109217 07/31/2024 PUB WKS 516-4266-43-47-0000 SUPPLIES & MAINTENANCE EXTRA SERVICES $ 295.00