Indexed public record
Check 39948 — $6,326.47
Indexed public payment record for MARIPOSA LANDSCAPES, INC., including invoice, account, amount and source information.
- Payment date
- September 30, 2021
- Invoice number
- 93962R
- Invoice date
- July 31, 2021
- Check number
- 39948
- Cleared date
- —
- Amount
- $6,326.47
- Department
- —
- Fund
- 245|501|503|504|505|506|508|510|511|514|516|553|554|555|557|559|560|564|565
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-11-16, item 16
- Source page
- 297
Description
ZONE 1-LANDSCAPE SERVICES
Source records
- Payment Register - City Council 2021-11-16, item 16 — page 297 (City of Desert Hot Springs) Source date: November 16, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
X126 911-1100 (CASH) $23.29 39948 09/30/2021 Open Accounts Payable MARIPOSA LANDSCAPES, INC. $33,411.98 Invoice Date Description Amount 93962R 07/31/2021 ZONE 1-LANDSCAPE SERVICES $6,326.47 9