Indexed public record
Check 37587 — $193.00
Indexed public payment record for MARIPOSA LANDSCAPES, INC., including invoice, account, amount and source information.
- Payment date
- December 10, 2020
- Invoice number
- 91172
- Invoice date
- October 31, 2020
- Check number
- 37587
- Cleared date
- —
- Amount
- $193.00
- Department
- —
- Fund
- 510
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-02-16, item 12
- Source page
- 275
Description
DESERT VIEW 4 LMD-REMOVE BROKEN TREE LIMBS
Source records
- Payment Register - City Council 2021-02-16, item 12 — page 275 (City of Desert Hot Springs) Source date: February 16, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
NAGE $1,660.83 Paying Fund Cash Account Amount 140 - STATE GAS TAX FUND 140-1100 (CASH) $6,651.83 37587 12/10/2020 Reconciled 12/31/2020 Accounts Payable MARIPOSA LANDSCAPES, INC. $193.00 $