Indexed public record

Check 36288 — $78.00

Name: Check 36288 — $78.00
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: June 25, 2020
Invoice number: 89242
Invoice date: May 31, 2020
Check number: 36288
Cleared date: —
Amount: $78.00
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 2020-09-15, item 17
Source page: 728

Description

RANCHO DEL ORO-EXTRA SERVICES

Payment Register - City Council 2020-09-15, item 17 — page 728 (City of Desert Hot Springs) Source date: September 15, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
CAPE SERVICES $5,932.00 89200 05/31/2020 ZONE 2- LANDSCAPE SERVICES $9,746.00 89239 05/31/2020 RANCHO DEL ORO-EXTRA SERVICES $273.00 89242 05/31/2020 RANCHO DEL ORO-EXTRA SERVICES $78.00 8