Indexed public record

Check 45686 — $718.01

Name: Check 45686 — $718.01
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: 103308
Invoice date: June 30, 2023
Check number: 45686
Cleared date: —
Amount: $718.01
Department: PUB WKS
Fund: 504
Account: 504-4320-43-47-0000
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: 926

Description

LANDSCAPE SERVICES FOR ZONE 1

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
TRACT SERVICES LANDSCAPE SERVICES FOR ZONE 1 $ 626.57 3760 MARIPOSA LANDSCAPES, INC. 103308 06/30/2023 PUB WKS 504-4320-43-47-000 0 CONTRACT SERVICES LANDSCAPE SERVICES FOR ZONE 1 $ 718.01