Indexed public record

Check 34839 — $9,746.00

Name: Check 34839 — $9,746.00
Creator: Desert Hot Springs Economic Development

Indexed public payment record for MARIPOSA LANDSCAPES, INC., including invoice, account, amount and source information.

Vendor: MARIPOSA LANDSCAPES, INC.
Payment date: December 19, 2019
Invoice number: 86977
Invoice date: November 30, 2019
Check number: 34839
Cleared date: December 31, 2019
Amount: $9,746.00
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: —
Contract authorization: —
Source register: Payment Register 12/1/2019..12/31/2019 - 2020-02-18
Council item for this register: —
Source page: 29

Description

ZONE 2- LANDSCAPE SERVICES

Payment Register 12/1/2019..12/31/2019 - 2020-02-18 — page 29 (City of Desert Hot Springs) Source date: February 18, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
34839 2019-12-19 MARIPOSA LANDSCAPES, INC. ZONE 2- LANDSCAPE SERVICES $9,746.00