Indexed public record
Check 35343 — $5,932.00
Indexed public payment record for MARIPOSA LANDSCAPES, INC., including invoice, account, amount and source information.
- Payment date
- February 20, 2020
- Invoice number
- 87875
- Invoice date
- January 31, 2020
- Check number
- 35343
- Cleared date
- February 29, 2020
- Amount
- $5,932.00
- Department
- —
- Fund
- 245|503|504|506|510|553|554|555|559
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 2/1/2020..2/29/2020 - 2020-05-19
- Council item for this register
- —
- Source page
- 25
Description
ZONE 1- LANDSCAPE SERVICES
Source records
- Payment Register 2/1/2020..2/29/2020 - 2020-05-19 — page 25 (City of Desert Hot Springs) Source date: May 19, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
35343 2020-02-20 MARIPOSA LANDSCAPES, INC. ZONE 1- LANDSCAPE SERVICES $5,932.00