Indexed public record

Check 49284 — $774.14

Name: Check 49284 — $774.14
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: $774.14
Department: PUB WKS
Fund: 557
Account: 557-4320-43-48-0000
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
00 CONTRACT SERVICES ZONE 2 LANDSCAPE SERVICES $ 1,288.91 3760 MARIPOSA LANDSCAPES, INC. 108962 07/31/2024 PUB WKS 505-4320-43-47-000 0 CONTRACT SERVICES ZONE 2 LANDSCAPE SERVICES $ 774.14