Indexed public record
Check 39112 — $5,932.00
Indexed public payment record for MARIPOSA LANDSCAPES, INC., including invoice, account, amount and source information.
- Payment date
- June 24, 2021
- Invoice number
- 93265
- Invoice date
- May 31, 2021
- Check number
- 39112
- Cleared date
- —
- Amount
- $5,932.00
- Department
- —
- Fund
- 245|501|503|504|505|506|508|510|511|514|516|553|554|555|557|559|560|564|565
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register - City Council 2021-09-07, item 10
- Council item for this register
- —
- Source page
- 145
Description
ZONE 1-LANDSCAPE SERVICES
Source records
- Payment Register - City Council 2021-09-07, item 10 — page 145 (City of Desert Hot Springs) Source date: September 7, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
06/24/2021 Reconciled 06/30/2021 Accounts Payable MARIPOSA LANDSCAPES, INC. $15,632.25 $15,632.25 $0.00 Invoice Date Description Amount 93265 05/31/2021 ZONE 1-LANDSCAPE SERVICES $5,932.00 9