Indexed public record
Check 38146 — $1,800.00
Indexed public payment record for MARIPOSA LANDSCAPES, INC., including invoice, account, amount and source information.
- Payment date
- February 25, 2021
- Invoice number
- 92178
- Invoice date
- January 31, 2021
- Check number
- 38146
- Cleared date
- —
- Amount
- $1,800.00
- 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
DESERT VIEW 4- TREE TRIMMING
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
nvoice Date Description Amount 92177 01/31/2021 EAGLE POINT-TRIM TREES $2,400.00 92176 01/31/2021 DESERT VIEW 1- TRIM TREES $2,850.00 92178 01/31/2021 DESERT VIEW 4- TREE TRIMMING $1,800.00 9