Indexed public record

Check 38347 — $9,700.25

Name: Check 38347 — $9,700.25
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: March 25, 2021
Invoice number: 92245
Invoice date: February 28, 2021
Check number: 38347
Cleared date: —
Amount: $9,700.25
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: —
Contract authorization: —
Source register: Payment Register - City Council 2021-05-18, item 10
Council item for this register: —
Source page: 461

Description

ZONE 2-LANDSCAPE SERVICES

Payment Register - City Council 2021-05-18, item 10 — page 461 (City of Desert Hot Springs) Source date: May 18, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
RIPOSA LANDSCAPES, INC. $16,935.25 $16,935.25 $0.00 Invoice Date Description Amount 92244 02/28/2021 ZONE 1-LANDSCAPE SERVICES $5,932.00 92245 02/28/2021 ZONE 2-LANDSCAPE SERVICES $9,700.25 M