Indexed public record

Check 51551 — $0.00

Name: Check 51551 — $0.00
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: August 12, 2025
Invoice number: 114955
Invoice date: June 30, 2025
Check number: 51551
Cleared date: August 18, 2025
Amount: $0.00
Department: PUB WKS
Fund: 245
Account: 245-4266-42-31-0000
Account description: SUPPLIES & MAINTENANCE
Project: —
Contract: —
Source register: Payment Register 2025-08-01..2025-08-31 - City Council 2025-09-16, item 10
Source page: 445

Description

EXTRA SERVICES

Payment Register 2025-08-01..2025-08-31 - City Council 2025-09-16, item 10 — page 445 (City of Desert Hot Springs) Source date: September 16, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
TATUS; CHECK CLEARED DATE 51551; 08/12/2025; Cleared; 08/18/2025 3760 MARIPOSA LANDSCAPES, INC. 114955 06/30/2025 PUB WKS 245-4266-42-31-0000 SUPPLIES & MAINTENANCE EXTRA SERVICES $ 0.00