Indexed public record
Check 34687 — $9,746.00
Indexed public payment record for MARIPOSA LANDSCAPES, INC., including invoice, account, amount and source information.
- Payment date
- December 5, 2019
- Invoice number
- 85711
- Invoice date
- July 31, 2019
- Check number
- 34687
- Cleared date
- December 31, 2019
- Amount
- $9,746.00
- Department
- —
- Fund
- 245|501|505|508|511|514|516|557|560|564|565
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 12/1/2019..12/31/2019 - 2020-02-18
- Council item for this register
- —
- Source page
- 6
Description
ZONE 2- LANDSCAPE SERVICES
Source records
- Payment Register 12/1/2019..12/31/2019 - 2020-02-18 — page 6 (City of Desert Hot Springs) Source date: February 18, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
34687 2019-12-05 MARIPOSA LANDSCAPES, INC. ZONE 2- LANDSCAPE SERVICES $9,746.00