Indexed public record

Check 49284 — $1,032.18

Name: Check 49284 — $1,032.18
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: 110055
Invoice date: September 30, 2024
Check number: 49284
Cleared date: —
Amount: $1,032.18
Department: PUB WKS
Fund: 564
Account: 564-4320-43-48-0000
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: 159

Description

ZONE 2 LANDSCAPE SERVICES 90 / 127

Payment Register 2024-10-01..2024-10-31 - City Council 2024-11-19, item 5 — page 159 (City of Desert Hot Springs) Source date: November 19, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
00 0 CONTRACT SERVICES ZONE 2 LANDSCAPE SERVICES $ 292.00 3760 MARIPOSA LANDSCAPES, INC. 109438 08/31/2024 PUB WKS 564-4320-43-48-000 0 CONTRACT SERVICES ZONE 2 LANDSCAPE SERVICES $ 1,032.18