Indexed public record
Check 35072 — $289.00
Indexed public payment record for MARIPOSA LANDSCAPES, INC., including invoice, account, amount and source information.
- Payment date
- January 23, 2020
- Invoice number
- 87637
- Invoice date
- December 31, 2019
- Check number
- 35072
- Cleared date
- January 31, 2020
- Amount
- $289.00
- Department
- —
- Fund
- 503|504|506|510|553|554|555|559|565
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 1/1/2020..1/31/2020 - 2020-04-07
- Council item for this register
- —
- Source page
- 31
Description
IRRIGATION REPAIRS
Source records
- Payment Register 1/1/2020..1/31/2020 - 2020-04-07 — page 31 (City of Desert Hot Springs) Source date: April 7, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
35072 2020-01-23 MARIPOSA LANDSCAPES, INC. IRRIGATION REPAIRS $289.00