Indexed public record

Check 50407 — $0.00

Name: Check 50407 — $0.00
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: March 27, 2025
Invoice number: 112193
Invoice date: January 31, 2025
Check number: 50407
Cleared date: —
Amount: $0.00
Department: PUB WKS
Fund: 520
Account: 520-4266-43-47-0000
Account description: SUPPLIES & MAINTENANCE
Project: —
Contract: —
Source register: Payment Register 2025-03-01..2025-03-31 - City Council 2025-04-15, item 11
Source page: 229

Description

EXTRA SERVICES

Payment Register 2025-03-01..2025-03-31 - City Council 2025-04-15, item 11 — page 229 (City of Desert Hot Springs) Source date: April 15, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
STATUS; CHECK CLEARED DATE 50407; 03/27/2025; Outstanding; null 3760 MARIPOSA LANDSCAPES, INC. 112194 01/31/2025 PUB WKS 505-4266-43-47-000 0 SUPPLIES & MAINTENANCE EXTRA SERVICES $ 0.00