Indexed public record

Check 35583 — $9,746.00

Name: Check 35583 — $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: March 19, 2020
Invoice number: 88040
Invoice date: February 29, 2020
Check number: 35583
Cleared date: March 31, 2020
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 3/1/2020..3/31/2020 - 2020-05-19
Council item for this register: —
Source page: 21

Description

ZONE 2- LANDSCAPE SERVICES

Payment Register 3/1/2020..3/31/2020 - 2020-05-19 — page 21 (City of Desert Hot Springs) Source date: May 19, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
35583 2020-03-19 MARIPOSA LANDSCAPES, INC. ZONE 2- LANDSCAPE SERVICES $9,746.00