Indexed public record
Check 37476 — $228.00
Indexed public payment record for MARIPOSA LANDSCAPES, INC., including invoice, account, amount and source information.
- Payment date
- November 25, 2020
- Invoice number
- 91171
- Invoice date
- October 31, 2020
- Check number
- 37476
- Cleared date
- —
- Amount
- $228.00
- Department
- —
- Fund
- 245|501|503|504|505|506|508|510|511|514|516|520|553|554|555|557|559|560|564|565
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-02-02, item 8
- Source page
- 70
Description
RANCHO DEL ORO-EXTRA SERVICES
Source records
- Payment Register - City Council 2021-02-02, item 8 — page 70 (City of Desert Hot Springs) Source date: February 2, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
SA LANDSCAPES, INC. $16,322.25 $16,322.25 $0.00 Invoice Date Description Amount 90853 10/31/2020 ZONE 1-LANDSCAPE SERVICES $5,932.00 91171 10/31/2020 RANCHO DEL ORO-EXTRA SERVICES $228.00 9