Indexed public record
Check 37294 — $5,932.00
Indexed public payment record for MARIPOSA LANDSCAPES, INC., including invoice, account, amount and source information.
- Payment date
- October 29, 2020
- Invoice number
- 90619
- Invoice date
- September 30, 2020
- Check number
- 37294
- Cleared date
- —
- Amount
- $5,932.00
- Department
- —
- Fund
- 503|504|506|508|510|514|553|554|555|559
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-01-19, item 11
- Source page
- 211
Description
ZONE 1-LANDSCAPE SERVICES
Source records
- Payment Register - City Council 2021-01-19, item 11 — page 211 (City of Desert Hot Springs) Source date: January 19, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
94 10/29/2020 Reconciled 11/30/2020 Accounts Payable MARIPOSA LANDSCAPES, INC. $6,170.00 $6,170.00 $0.00 Invoice Date Description Amount 90619 09/30/2020 ZONE 1-LANDSCAPE SERVICES $5,932.00 9