Indexed public record
Check 38090 — $135.00
Indexed public payment record for MARIPOSA LANDSCAPES, INC., including invoice, account, amount and source information.
- Payment date
- February 18, 2021
- Invoice number
- 91807
- Invoice date
- December 31, 2020
- Check number
- 38090
- Cleared date
- —
- Amount
- $135.00
- Department
- —
- Fund
- 245|501|503|504|505|506|508|510|511|514|516|520|553|554|555|557|559|560|564|565
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-04-20, item 11
- Source page
- 1176
Description
RANCHO DEL ORO-REPAIR COUPLER
Source records
- Payment Register - City Council 2021-04-20, item 11 — page 1176 (City of Desert Hot Springs) Source date: April 20, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
18/2021 Reconciled 02/28/2021 Accounts Payable MARIPOSA LANDSCAPES, INC. $15,767.25 $15,767.25 $0.00 Invoice Date Description Amount 91807 12/31/2020 RANCHO DEL ORO-REPAIR COUPLER $135.00 9