Indexed public record
Check 37719 — $228.00
Indexed public payment record for MARIPOSA LANDSCAPES, INC., including invoice, account, amount and source information.
- Payment date
- December 28, 2020
- Invoice number
- 91487
- Invoice date
- November 30, 2020
- Check number
- 37719
- Cleared date
- —
- Amount
- $228.00
- Department
- —
- Fund
- 503|554
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-02-16, item 12
- Source page
- 297
Description
FOXDALE-IRRIGATION REPAIRS
Source records
- Payment Register - City Council 2021-02-16, item 12 — page 297 (City of Desert Hot Springs) Source date: February 16, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
37719 12/28/2020 Reconciled 01/31/2021 Accounts Payable MARIPOSA LANDSCAPES, INC. $296.00 $296.00 $0.00 Invoice Date Description Amount 91487 11/30/2020 FOXDALE-IRRIGATION REPAIRS $228.00 9