Indexed public record

Check 49284 — $1,418.59

Name: Check 49284 — $1,418.59
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 24, 2024
Invoice number: 108962
Invoice date: July 31, 2024
Check number: 49284
Cleared date: —
Amount: $1,418.59
Department: PUB WKS
Fund: 516
Account: 516-4320-43-47-0000
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2024-10-01..2024-10-31 - City Council 2024-11-19, item 5
Source page: 158

Description

ZONE 2 LANDSCAPE SERVICES

Payment Register 2024-10-01..2024-10-31 - City Council 2024-11-19, item 5 — page 158 (City of Desert Hot Springs) Source date: November 19, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
000 CONTRACT SERVICES ZONE 2 LANDSCAPE SERVICES $ 1,385.00 3760 MARIPOSA LANDSCAPES, INC. 108962 07/31/2024 PUB WKS 514-4320-43-47-0000 CONTRACT SERVICES ZONE 2 LANDSCAPE SERVICES $ 1,418.59