Indexed public record

Check 49682 — $949.00

Name: Check 49682 — $949.00
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 19, 2024
Invoice number: 111170
Invoice date: November 30, 2024
Check number: 49682
Cleared date: —
Amount: $949.00
Department: PUB WKS
Fund: 507
Account: 507-4266-43-47-0000
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: 681

Description

EXTRA SERVICES

Payment Register 2024-12-01..2024-12-31 - City Council 2025-01-21, item 16 — page 681 (City of Desert Hot Springs) Source date: January 21, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
43-47-000 0 CONTRACT SERVICES ZONE 2 LANDSCAPE SERVICES $ 902.50 3760 MARIPOSA LANDSCAPES, INC. 111170 11/30/2024 PUB WKS 507-4266-43-47-0000 SUPPLIES & MAINTENANCE EXTRA SERVICES $ 949.00