Indexed public record

Check 49966 — $1,032.18

Name: Check 49966 — $1,032.18
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: 111478
Invoice date: December 31, 2024
Check number: 49966
Cleared date: —
Amount: $1,032.18
Department: PUB WKS
Fund: 564
Account: 564-4320-43-48-0000
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2025-01-01..2025-01-31 - City Council 2025-02-18, item 13
Source page: 311

Description

ZONE 2 LANDSCAPE SERVICES

Payment Register 2025-01-01..2025-01-31 - City Council 2025-02-18, item 13 — page 311 (City of Desert Hot Springs) Source date: February 18, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
00 0 CONTRACT SERVICES ZONE 2 LANDSCAPE SERVICES $ 902.50 3760 MARIPOSA LANDSCAPES, INC. 111478 12/31/2024 PUB WKS 564-4320-43-48-000 0 CONTRACT SERVICES ZONE 2 LANDSCAPE SERVICES $ 1,032.18