Indexed public record

Check 49966 — $2,329.00

Name: Check 49966 — $2,329.00
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: 111479
Invoice date: December 31, 2024
Check number: 49966
Cleared date: —
Amount: $2,329.00
Department: PUB WKS
Fund: 270
Account: 270-4320-44-51-0000
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 4 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
0 0 CONTRACT SERVICES ZONE 4 LANDSCAPE SERVICES $ 1,871.00 3760 MARIPOSA LANDSCAPES, INC. 111479 12/31/2024 PUB WKS 270-4320-44-51-0000 CONTRACT SERVICES ZONE 4 LANDSCAPE SERVICES $ 2,329.00