Indexed public record

Check 46271 — $289.00

Name: Check 46271 — $289.00
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: October 19, 2023
Invoice number: 104224
Invoice date: August 31, 2023
Check number: 46271
Cleared date: —
Amount: $289.00
Department: PUB WKS
Fund: 516
Account: 516-4266-43-47-0000
Account description: SUPPLIES & MAINTENANCE
Project: —
Contract: —
Source register: Payment Register 2023-10-01..2023-10-31 - City Council 2023-12-05, item 16
Source page: 695

Description

ZONES 2 AND 4 EXTRA LANDSCAPE SERVICES

Payment Register 2023-10-01..2023-10-31 - City Council 2023-12-05, item 16 — page 695 (City of Desert Hot Springs) Source date: December 5, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
2 AND 4 EXTRA LANDSCAPE SERVICES $ 0.00 3760 MARIPOSA LANDSCAPES, INC. 104224 08/31/2023 PUB WKS 516-4266-43-47-0000 SUPPLIES & MAINTENANCE ZONES 2 AND 4 EXTRA LANDSCAPE SERVICES $ 289.00