Indexed public record
Check 38146 — $2,400.00
Indexed public payment record for MARIPOSA LANDSCAPES, INC., including invoice, account, amount and source information.
- Payment date
- February 25, 2021
- Invoice number
- 92177
- Invoice date
- January 31, 2021
- Check number
- 38146
- Cleared date
- —
- Amount
- $2,400.00
- Department
- —
- Fund
- 503|506|510|514
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-04-20, item 11
- Source page
- 1185
Description
EAGLE POINT-TRIM TREES
Source records
- Payment Register - City Council 2021-04-20, item 11 — page 1185 (City of Desert Hot Springs) Source date: April 20, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
FETY FUND 245-1100 (CASH) $96.98 38146 02/25/2021 Open Accounts Payable MARIPOSA LANDSCAPES, INC. $7,289.00 Invoice Date Description Amount 92177 01/31/2021 EAGLE POINT-TRIM TREES $2,400.00 9