Indexed public record

Check 49554 — $385.00

Name: Check 49554 — $385.00
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: December 5, 2024
Invoice number: 110763
Invoice date: October 31, 2024
Check number: 49554
Cleared date: —
Amount: $385.00
Department: PUB WKS
Fund: 516
Account: 516-4266-43-47-0000
Account description: SUPPLIES & MAINTENANCE
Project: —
Contract: —
Source register: Payment Register 2024-12-01..2024-12-31 - City Council 2025-01-21, item 16
Source page: 604

Description

EXTRA SERVICES

Payment Register 2024-12-01..2024-12-31 - City Council 2025-01-21, item 16 — page 604 (City of Desert Hot Springs) Source date: January 21, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
6-4266-43-47-0000 SUPPLIES & MAINTENANCE EXTRA SERVICES $ 330.00 3760 MARIPOSA LANDSCAPES, INC. 110762 10/31/2024 PUB WKS 516-4266-43-47-0000 SUPPLIES & MAINTENANCE EXTRA SERVICES $ 385.00