Indexed public record

Check 51099 — $2,954.00

Name: Check 51099 — $2,954.00
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: June 18, 2025
Invoice number: 113924
Invoice date: May 31, 2025
Check number: 51099
Cleared date: —
Amount: $2,954.00
Department: PUB WKS
Fund: 502
Account: 502-4320-43-47-0000
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2025-06-01..2025-06-30 - City Council 2025-09-16, item 8
Source page: 197

Description

ZONE 4 LANDSCAPE SERVICES

Payment Register 2025-06-01..2025-06-30 - City Council 2025-09-16, item 8 — page 197 (City of Desert Hot Springs) Source date: September 16, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
; CHECK CLEARED DATE 51099; 06/18/2025; Outstanding; null 3760 MARIPOSA LANDSCAPES, INC. 113924 05/31/2025 PUB WKS 502-4320-43-47-000 0 CONTRACT SERVICES ZONE 4 LANDSCAPE SERVICES $ 2,954.00