Indexed public record

Check 38347 — $289.00

Name: Check 38347 — $289.00
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: March 25, 2021
Invoice number: 92501
Invoice date: February 28, 2021
Check number: 38347
Cleared date: —
Amount: $289.00
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: —
Contract authorization: —
Source register: Payment Register - City Council 2021-05-18, item 10
Council item for this register: —
Source page: 462

Description

RANCHO DEL ORO-IRRIGATION REPAIRS

Payment Register - City Council 2021-05-18, item 10 — page 462 (City of Desert Hot Springs) Source date: May 18, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
RS $94.00 91808 12/31/2020 FIRE STATION 36-REPAIR IRRIGATION $228.00 92182 01/31/2021 FIRE STATION 36-IRRIGATION REPAIRS $247.00 92501 02/28/2021 RANCHO DEL ORO-IRRIGATION REPAIRS $289.00 9