Indexed public record

Check 49284 — $2,329.00

Name: Check 49284 — $2,329.00
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 24, 2024
Invoice number: 108963
Invoice date: July 31, 2024
Check number: 49284
Cleared date: —
Amount: $2,329.00
Department: PUB WKS
Fund: 270
Account: 270-4320-44-51-0000
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: 160

Description

ZONE 4 LANDSCAPE SERVICES

Payment Register 2024-10-01..2024-10-31 - City Council 2024-11-19, item 5 — page 160 (City of Desert Hot Springs) Source date: November 19, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
0 CONTRACT SERVICES CITYWIDE PALM TREE TRIMMING $ 3,105.00 3760 MARIPOSA LANDSCAPES, INC. 108963 07/31/2024 PUB WKS 270-4320-44-51-0000 CONTRACT SERVICES ZONE 4 LANDSCAPE SERVICES $ 2,329.00