Indexed public record
Check 39455 — $9,700.25
Indexed public payment record for MARIPOSA LANDSCAPES, INC., including invoice, account, amount and source information.
- Payment date
- August 5, 2021
- Invoice number
- 93603
- Invoice date
- June 30, 2021
- Check number
- 39455
- Cleared date
- —
- Amount
- $9,700.25
- Department
- —
- Fund
- 245|501|505|508|511|514|516|557|560|564|565
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-10-19, item 15
- Source page
- 213
Description
ZONE 2-LANDSCAPE SERVICES
Source records
- Payment Register - City Council 2021-10-19, item 15 — page 213 (City of Desert Hot Springs) Source date: October 19, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
RTIUM DUES $5,860.00 Paying Fund Cash Account Amount 001 - GENERAL FUND 001-1100 (CASH) $5,860.00 39455 08/05/2021 Reconciled 08/31/2021 Accounts Payable MARIPOSA LANDSCAPES, INC. $9,700.25 $