Indexed public record
Check 35139 — $9,746.00
Indexed public payment record for MARIPOSA LANDSCAPES, INC., including invoice, account, amount and source information.
- Payment date
- January 30, 2020
- Invoice number
- 87342
- Invoice date
- December 31, 2019
- Check number
- 35139
- Cleared date
- —
- 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 1/1/2020..1/31/2020 - 2020-04-07
- Council item for this register
- —
- Source page
- 42
Description
ZONE 2- LANDSCAPE SERVICES
Source records
- Payment Register 1/1/2020..1/31/2020 - 2020-04-07 — page 42 (City of Desert Hot Springs) Source date: April 7, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
35139 2020-01-30 MARIPOSA LANDSCAPES, INC. ZONE 2- LANDSCAPE SERVICES $9,746.00