Indexed public record

Check 49682 — $2,954.00

Name: Check 49682 — $2,954.00
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: 110923
Invoice date: November 30, 2024
Check number: 49682
Cleared date: —
Amount: $2,954.00
Department: PUB WKS
Fund: 502
Account: 502-4320-43-47-0000
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: 682

Description

ZONE 4 LANDSCAPE SERVICES

Payment Register 2024-12-01..2024-12-31 - City Council 2025-01-21, item 16 — page 682 (City of Desert Hot Springs) Source date: January 21, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
0 CONTRACT SERVICES ZONE 2 LANDSCAPE SERVICES $ 2,579.14 3760 MARIPOSA LANDSCAPES, INC. 110923 11/30/2024 PUB WKS 502-4320-43-47-000 0 CONTRACT SERVICES ZONE 4 LANDSCAPE SERVICES $ 2,954.00