Indexed public record
Check 38894 — $293.00
Indexed public payment record for MARIPOSA LANDSCAPES, INC., including invoice, account, amount and source information.
- Payment date
- May 27, 2021
- Invoice number
- 93220
- Invoice date
- April 30, 2021
- Check number
- 38894
- Cleared date
- —
- Amount
- $293.00
- 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 2021-09-07, item 9
- Source page
- 94
Description
RANCHO DEL ORO-EXTRA SERVICES
Source records
- Payment Register - City Council 2021-09-07, item 9 — page 94 (City of Desert Hot Springs) Source date: September 7, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
PE SERVICES $5,932.00 92926 04/30/2021 ZONE 2-LANDSCAPE SERVICES $9,700.25 93221 04/30/2021 FIRE STATION 36-STUMP GRIND TREE $382.00 93220 04/30/2021 RANCHO DEL ORO-EXTRA SERVICES $293.00 P