Indexed public record

Check 50869 — $3,438.00

Name: Check 50869 — $3,438.00
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: 113180
Invoice date: March 31, 2025
Check number: 50869
Cleared date: —
Amount: $3,438.00
Department: PUB WKS
Fund: 520
Account: 520-4266-43-47-0000
Account description: SUPPLIES & MAINTENANCE
Project: —
Contract: —
Source register: Payment Register 2025-05-01..2025-05-31 - City Council 2025-06-17, item 18
Source page: 880

Description

EXTRA 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
47-000 0 CONTRACT SERVICES ZONE 4 LANDSCAPE SERVICES $ 2,954.00 3760 MARIPOSA LANDSCAPES, INC. 113180 03/31/2025 PUB WKS 520-4266-43-47-000 0 SUPPLIES & MAINTENANCE EXTRA SERVICES $ 3,438.00