Indexed public record
Check 39636 — $223.00
Indexed public payment record for MARIPOSA LANDSCAPES, INC., including invoice, account, amount and source information.
- Payment date
- August 26, 2021
- Invoice number
- 94230
- Invoice date
- July 31, 2021
- Check number
- 39636
- Cleared date
- —
- Amount
- $223.00
- Department
- —
- Fund
- 520
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-10-19, item 15
- Source page
- 240
Description
RANCHO DEL ORO-REPAIR LINE LEAK
Source records
- Payment Register - City Council 2021-10-19, item 15 — page 240 (City of Desert Hot Springs) Source date: October 19, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
POSA LANDSCAPES, INC. $515.00 $515.00 $0.00 Invoice Date Description Amount 94160 07/28/2021 RANCHO DEL ORO-EXTRA SERVICES $292.00 94230 07/31/2021 RANCHO DEL ORO-REPAIR LINE LEAK $223.00 P