Indexed public record

Check 49183 — $285.00

Name: Check 49183 — $285.00
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: October 10, 2024
Invoice number: 109788
Invoice date: August 31, 2024
Check number: 49183
Cleared date: —
Amount: $285.00
Department: PUB WKS
Fund: 564
Account: 564-4266-43-48-0000
Account description: SUPPLIES & MAINTENANCE
Project: —
Contract: —
Source register: Payment Register 2024-10-01..2024-10-31 - City Council 2024-11-19, item 5
Source page: 94

Description

EXTRA SERVICES

Payment Register 2024-10-01..2024-10-31 - City Council 2024-11-19, item 5 — page 94 (City of Desert Hot Springs) Source date: November 19, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
0-4266-43-48-000 0 SUPPLIES & MAINTENANCE EXTRA SERVICES $ 0.00 3760 MARIPOSA LANDSCAPES, INC. 109788 08/31/2024 PUB WKS 564-4266-43-48-000 0 SUPPLIES & MAINTENANCE EXTRA SERVICES $ 285.00