Indexed public record

Check 45686 — $345.00

Name: Check 45686 — $345.00
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: August 10, 2023
Invoice number: 103003
Invoice date: May 31, 2023
Check number: 45686
Cleared date: —
Amount: $345.00
Department: PUB WKS
Fund: 520
Account: 520-4266-43-47-0000
Account description: SUPPLIES & MAINTENANCE
Project: —
Contract: —
Source register: Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 1 of 2)
Source page: 925

Description

Landscape Services

Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 1 of 2) — page 925 (City of Desert Hot Springs) Source date: November 7, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
47-000 0 SUPPLIES & MAINTENANCE Landscape Services $ 195.00 3760 MARIPOSA LANDSCAPES, INC. 103003 05/31/2023 PUB WKS 520-4266-43-47-000 0 SUPPLIES & MAINTENANCE Landscape Services $ 345.00