Indexed public record

Check 37476 — $9,700.25

Name: Check 37476 — $9,700.25
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: November 25, 2020
Invoice number: 90620R
Invoice date: September 30, 2020
Check number: 37476
Cleared date: —
Amount: $9,700.25
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

ZONE 2-LANDSCAPE SERVICES

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
L ORO-EXTRA SERVICES $228.00 91170 10/31/2020 EAGLE POINT-EXTRA SERVICES $247.00 91173 10/31/2020 SUNSET SPRINGS-EXTRA SERVICES $215.00 90620R 09/30/2020 ZONE 2-LANDSCAPE SERVICES $9,700.25 P