Indexed public record
Check 34572 — $5,932.00
Indexed public payment record for MARIPOSA LANDSCAPES, INC., including invoice, account, amount and source information.
- Payment date
- November 21, 2019
- Invoice number
- 86621
- Invoice date
- October 31, 2019
- Check number
- 34572
- Cleared date
- November 30, 2019
- Amount
- $5,932.00
- Department
- —
- Fund
- 503|504|506|510|553|554|555|559
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 11/1/2019..11/30/2019 - 2020-01-21
- Council item for this register
- —
- Source page
- 24
Description
ZONE 1- LANDSCAPE SERVICES
Source records
- Payment Register 11/1/2019..11/30/2019 - 2020-01-21 — page 24 (City of Desert Hot Springs) Source date: January 21, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
34572 2019-11-21 MARIPOSA LANDSCAPES, INC. ZONE 1- LANDSCAPE SERVICES $5,932.00