Indexed public record
Check 39885 — $258.00
Indexed public payment record for MARIPOSA LANDSCAPES, INC., including invoice, account, amount and source information.
- Payment date
- September 23, 2021
- Invoice number
- 94593
- Invoice date
- August 31, 2021
- Check number
- 39885
- Cleared date
- —
- Amount
- $258.00
- Department
- —
- Fund
- 516|520
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-11-16, item 16
- Source page
- 287
Description
SKYBORNE-EXTRA SERVICES
Source records
- Payment Register - City Council 2021-11-16, item 16 — page 287 (City of Desert Hot Springs) Source date: November 16, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
81 39885 09/23/2021 Reconciled 09/30/2021 Accounts Payable MARIPOSA LANDSCAPES, INC. $493.00 $493.00 $0.00 Invoice Date Description Amount 94593 08/31/2021 SKYBORNE-EXTRA SERVICES $258.00 9