Indexed public record
Check 37687 — $5,932.00
Indexed public payment record for MARIPOSA LANDSCAPES, INC., including invoice, account, amount and source information.
- Payment date
- December 22, 2020
- Invoice number
- 91238
- Invoice date
- November 30, 2020
- Check number
- 37687
- Cleared date
- —
- Amount
- $5,932.00
- Department
- —
- Fund
- 245|501|503|504|505|506|508|510|511|514|516|553|554|555|557|559|560|564|565
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-02-16, item 12
- Source page
- 292
Description
ZONE 1-LANDSCAPE SERVICES
Source records
- Payment Register - City Council 2021-02-16, item 12 — page 292 (City of Desert Hot Springs) Source date: February 16, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
12/22/2020 Reconciled 12/31/2020 Accounts Payable MARIPOSA LANDSCAPES, INC. $15,632.25 $15,632.25 $0.00 Invoice Date Description Amount 91238 11/30/2020 ZONE 1-LANDSCAPE SERVICES $5,932.00 9