Indexed public record

Check 49966 — $380.00

Name: Check 49966 — $380.00
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: January 30, 2025
Invoice number: 111727
Invoice date: December 31, 2024
Check number: 49966
Cleared date: —
Amount: $380.00
Department: PUB WKS
Fund: 505
Account: 505-4266-43-47-0000
Account description: SUPPLIES & MAINTENANCE
Project: —
Contract: —
Source register: Payment Register 2025-01-01..2025-01-31 - City Council 2025-02-18, item 13
Source page: 310

Description

EXTRA SERVICES

Payment Register 2025-01-01..2025-01-31 - City Council 2025-02-18, item 13 — page 310 (City of Desert Hot Springs) Source date: February 18, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
3-48-000 0 CONTRACT SERVICES ZONE 2 LANDSCAPE SERVICES $ 292.00 3760 MARIPOSA LANDSCAPES, INC. 111727 12/31/2024 PUB WKS 505-4266-43-47-000 0 SUPPLIES & MAINTENANCE EXTRA SERVICES $ 380.00