Indexed public record

Check 51319 — $2,329.00

Name: Check 51319 — $2,329.00
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: July 17, 2025
Invoice number: 113347
Invoice date: April 30, 2025
Check number: 51319
Cleared date: July 21, 2025
Amount: $2,329.00
Department: PUB WKS
Fund: 270
Account: 270-4320-44-51-0000
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2025-07-01..2025-07-31 - City Council 2025-09-16, item 9
Source page: 309

Description

ZONE 4 LANDSCAPE SERVICES

Payment Register 2025-07-01..2025-07-31 - City Council 2025-09-16, item 9 — page 309 (City of Desert Hot Springs) Source date: September 16, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
6-43-48-000 0 SUPPLIES & MAINTENANCE EXTRA SERVICES $ 0.00 3760 MARIPOSA LANDSCAPES, INC. 113347 04/30/2025 PUB WKS 270-4320-44-51-0000 CONTRACT SERVICES ZONE 4 LANDSCAPE SERVICES $ 2,329.00