Indexed public record
Check 39249 — $235.00
Indexed public payment record for MARIPOSA LANDSCAPES, INC., including invoice, account, amount and source information.
- Payment date
- July 8, 2021
- Invoice number
- 93771
- Invoice date
- June 17, 2021
- Check number
- 39249
- Cleared date
- —
- Amount
- $235.00
- Department
- —
- Fund
- 245|503|504|506|510|514|520|553|554|555|559|564
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-09-21, item 8
- Source page
- 94
Description
FIRE STATION 36-VALVE REPAIR
Source records
- Payment Register - City Council 2021-09-21, item 8 — page 94 (City of Desert Hot Springs) Source date: September 21, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
07/08/2021 Reconciled 07/31/2021 Accounts Payable MARIPOSA LANDSCAPES, INC. $7,075.00 $7,075.00 $0.00 Invoice Date Description Amount 93771 06/17/2021 FIRE STATION 36-VALVE REPAIR $235.00 9