Indexed public record

Check 50407 — $1,680.00

Name: Check 50407 — $1,680.00
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: March 27, 2025
Invoice number: 111724
Invoice date: December 31, 2024
Check number: 50407
Cleared date: —
Amount: $1,680.00
Department: PUB WKS
Fund: 270
Account: 270-4266-44-51-0000
Account description: SUPPLIES & MAINTENANCE
Project: —
Contract: —
Source register: Payment Register 2025-03-01..2025-03-31 - City Council 2025-04-15, item 11
Source page: 231

Description

EXTRA SERVICES 74 / 91

Payment Register 2025-03-01..2025-03-31 - City Council 2025-04-15, item 11 — page 231 (City of Desert Hot Springs) Source date: April 15, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
-4266-43-47-000 0 SUPPLIES & MAINTENANCE EXTRA SERVICES $ 690.00 3760 MARIPOSA LANDSCAPES, INC. 111724 12/31/2024 PUB WKS 270-4266-44-51-0000 SUPPLIES & MAINTENANCE EXTRA SERVICES $ 1,680.00