Indexed public record

Check 50071 — $330.00

Name: Check 50071 — $330.00
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: February 13, 2025
Invoice number: 111169
Invoice date: November 30, 2024
Check number: 50071
Cleared date: —
Amount: $330.00
Department: PUB WKS
Fund: 516
Account: 516-4266-43-47-0000
Account description: SUPPLIES & MAINTENANCE
Project: —
Contract: —
Source register: Payment Register 2025-02-01..2025-02-28 - City Council 2025-04-01, item 8
Source page: 128

Description

EXTRA SERVICES

Payment Register 2025-02-01..2025-02-28 - City Council 2025-04-01, item 8 — page 128 (City of Desert Hot Springs) Source date: April 1, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
43-48-000 0 CONTRACT SERVICES ZONE 2 LANDSCAPE SERVICES $ 292.00 3760 MARIPOSA LANDSCAPES, INC. 111169 11/30/2024 PUB WKS 516-4266-43-47-0000 SUPPLIES & MAINTENANCE EXTRA SERVICES $ 330.00