Indexed public record

Check 49554 — $1,288.91

Name: Check 49554 — $1,288.91
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: 110475
Invoice date: October 31, 2024
Check number: 49554
Cleared date: —
Amount: $1,288.91
Department: PUB WKS
Fund: 245
Account: 245-4320-42-31-0000
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2024-12-01..2024-12-31 - City Council 2025-01-21, item 16
Source page: 604

Description

ZONE 2 LANDSCAPE SERVICES 33 / 158

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
0 0 CONTRACT SERVICES ZONE 2 LANDSCAPE SERVICES $ 1,032.18 3760 MARIPOSA LANDSCAPES, INC. 110475 10/31/2024 PUB WKS 245-4320-42-31-0000 CONTRACT SERVICES ZONE 2 LANDSCAPE SERVICES $ 1,288.91