Indexed public record
Check 45686 — $902.14
Indexed public payment record for MARIPOSA LANDSCAPES, INC., including invoice, account, amount and source information.
- Payment date
- August 10, 2023
- Invoice number
- 103309
- Invoice date
- June 30, 2023
- Check number
- 45686
- Cleared date
- —
- Amount
- $902.14
- Department
- PUB WKS
- Fund
- 565
- Account
- 565-4320-43-48-0000
- 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
- 926
Description
LANDSCPAING SERVICES FOR ZONE 2
Source records
- Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 1 of 2) — page 926 (City of Desert Hot Springs) Source date: November 7, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
K DATE; CHECK STATUS 45686; 08/10/2023; Outstanding 3760 MARIPOSA LANDSCAPES, INC. 103309 06/30/2023 PUB WKS 565-4320-43-48-000 0 CONTRACT SERVICES LANDSCPAING SERVICES FOR ZONE 2 $ 902.14