Indexed public record

Check 51735 — $1,385.00

Name: Check 51735 — $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: August 28, 2025
Invoice number: 114931
Invoice date: July 31, 2025
Check number: 51735
Cleared date: September 2, 2025
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 2025-08-01..2025-08-31 - City Council 2025-09-16, item 10
Source page: 550

Description

ZONE 2 ANNUAL LMD AND DAD MAINTENANCE

Payment Register 2025-08-01..2025-08-31 - City Council 2025-09-16, item 10 — page 550 (City of Desert Hot Springs) Source date: September 16, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
S ZONE 2 ANNUAL LMD AND DAD MAINTENANCE $ 902.50 3760 MARIPOSA LANDSCAPES INC 114931 07/31/2025 PUB WKS 511-4320-43-47-0000 CONTRACT SERVICES ZONE 2 ANNUAL LMD AND DAD MAINTENANCE $ 1,385.00