Indexed public record

Check 50869 — $1,385.00

Name: Check 50869 — $1,385.00
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: May 22, 2025
Invoice number: 112869
Invoice date: March 31, 2025
Check number: 50869
Cleared date: —
Amount: $1,385.00
Department: PUB WKS
Fund: 511
Account: 511-4320-43-47-0000
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2025-05-01..2025-05-31 - City Council 2025-06-17, item 18
Source page: 880

Description

ZONE 2 LANDSCAPE SERVICES

Payment Register 2025-05-01..2025-05-31 - City Council 2025-06-17, item 18 — page 880 (City of Desert Hot Springs) Source date: June 17, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
000 CONTRACT SERVICES ZONE 2 LANDSCAPE SERVICES $ 1,288.91 3760 MARIPOSA LANDSCAPES, INC. 112869 03/31/2025 PUB WKS 511-4320-43-47-0000 CONTRACT SERVICES ZONE 2 LANDSCAPE SERVICES $ 1,385.00