Indexed public record
Check 35404 — $9,746.00
Indexed public payment record for MARIPOSA LANDSCAPES, INC., including invoice, account, amount and source information.
- Payment date
- February 27, 2020
- Invoice number
- 87876
- Invoice date
- January 31, 2020
- Check number
- 35404
- Cleared date
- March 31, 2020
- 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 2/1/2020..2/29/2020 - 2020-05-19
- Council item for this register
- —
- Source page
- 35
Description
ZONE 2- LANDSCAPE SERVICES
Source records
- Payment Register 2/1/2020..2/29/2020 - 2020-05-19 — page 35 (City of Desert Hot Springs) Source date: May 19, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
35404 2020-02-27 MARIPOSA LANDSCAPES, INC. ZONE 2- LANDSCAPE SERVICES $9,746.00