Indexed public record

Check 38595 — $98.00

Name: Check 38595 — $98.00
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: April 22, 2021
Invoice number: 92680
Invoice date: March 26, 2021
Check number: 38595
Cleared date: —
Amount: $98.00
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

FOXDALE ESTATES-REPAIR SOLENOID

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
PE 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 92680 03/26/2021 FOXDALE ESTATES-REPAIR SOLENOID $98.00 9