Indexed public record

Check 50071 — $2,579.14

Name: Check 50071 — $2,579.14
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: February 13, 2025
Invoice number: 111951
Invoice date: January 31, 2025
Check number: 50071
Cleared date: —
Amount: $2,579.14
Department: PUB WKS
Fund: 520
Account: 520-4320-43-47-0000
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2025-02-01..2025-02-28 - City Council 2025-04-01, item 8
Source page: 129

Description

ZONE 2 LANDSCAPE SERVICES

Payment Register 2025-02-01..2025-02-28 - City Council 2025-04-01, item 8 — page 129 (City of Desert Hot Springs) Source date: April 1, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
00 CONTRACT SERVICES ZONE 4 LANDSCAPE SERVICES $ 2,329.00 3760 MARIPOSA LANDSCAPES, INC. 111951 01/31/2025 PUB WKS 520-4320-43-47-000 0 CONTRACT SERVICES ZONE 2 LANDSCAPE SERVICES $ 2,579.14