Indexed public record

Check 45686 — $1,266.05

Name: Check 45686 — $1,266.05
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: $1,266.05
Department: PUB WKS
Fund: 554
Account: 554-4320-43-48-0000
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

LANDSCAPING 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
T SERVICES LANDSCAPE SERVICES FOR ZONE 1 $ 2,007.90 3760 MARIPOSA LANDSCAPES, INC. 103308 06/30/2023 PUB WKS 554-4320-43-48-000 0 CONTRACT SERVICES LANDSCAPING SERVICES FOR ZONE 1 $ 1,266.05