Indexed public record
Check 38595 — $178.00
Indexed public payment record for MARIPOSA LANDSCAPES, INC., including invoice, account, amount and source information.
- Payment date
- April 22, 2021
- Invoice number
- 92679
- Invoice date
- March 26, 2021
- Check number
- 38595
- Cleared date
- —
- Amount
- $178.00
- 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 2021-06-15, item 11
- Source page
- 167
Description
RANCHO DEL ORO-REPAIR BACKFLOW
Source records
- Payment Register - City Council 2021-06-15, item 11 — page 167 (City of Desert Hot Springs) Source date: June 15, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
e Date Description Amount 92603 03/31/2021 ZONE 1-LANDSCAPE SERVICES $5,932.00 92604 03/31/2021 ZONE 2-LANDSCAPE SERVICES $9,700.25 92679 03/26/2021 RANCHO DEL ORO-REPAIR BACKFLOW $178.00 9