Indexed public record

Check 45686 — $2,254.19

Name: Check 45686 — $2,254.19
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: 103309
Invoice date: June 30, 2023
Check number: 45686
Cleared date: —
Amount: $2,254.19
Department: PUB WKS
Fund: 520
Account: 520-4320-43-47-0000
Account description: CONTRACT SERVICES
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

LANDSCAPING SERVICES FOR ZONE 2

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
SERVICES LANDSCAPING SERVICES FOR ZONE 2 $ 1,126.50 3760 MARIPOSA LANDSCAPES, INC. 103309 06/30/2023 PUB WKS 520-4320-43-47-000 0 CONTRACT SERVICES LANDSCAPING SERVICES FOR ZONE 2 $ 2,254.19