Indexed public record
Check 37529 — $9,700.25
Indexed public payment record for MARIPOSA LANDSCAPES, INC., including invoice, account, amount and source information.
- Payment date
- December 3, 2020
- Invoice number
- 90854R
- Invoice date
- October 31, 2020
- Check number
- 37529
- Cleared date
- —
- Amount
- $9,700.25
- Department
- —
- Fund
- 245|501|505|508|511|514|516|557|560|564|565
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-02-16, item 12
- Source page
- 267
Description
ZONE 2-LANDSCAPE SERVICES
Source records
- Payment Register - City Council 2021-02-16, item 12 — page 267 (City of Desert Hot Springs) Source date: February 16, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
Name Transaction Amount Reconciled Amount Difference 001 - GENERAL FUND 001-1100 (CASH) $1,000.00 37529 12/03/2020 Reconciled 12/31/2020 Accounts Payable MARIPOSA LANDSCAPES, INC. $9,700.25 $