Indexed public record
Check 39249 — $278.00
Indexed public payment record for MARIPOSA LANDSCAPES, INC., including invoice, account, amount and source information.
- Payment date
- July 8, 2021
- Invoice number
- 93837
- Invoice date
- June 29, 2021
- Check number
- 39249
- Cleared date
- —
- Amount
- $278.00
- 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
ROLLING HILLS DAD-EXTRA WORK
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
R $148.00 93836 06/29/2021 RANCHO DEL ORO-REPAIR IRRIGATION LINE #071183 $184.00 93602 06/30/2021 ZONE 1-LANDSCAPE SERVICES $5,932.00 93837 06/29/2021 ROLLING HILLS DAD-EXTRA WORK $278.00 P