Indexed public record

Check 51444 — $1,385.00

Name: Check 51444 — $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: July 31, 2025
Invoice number: 113923
Invoice date: May 31, 2025
Check number: 51444
Cleared date: —
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 2025-07-01..2025-07-31 - City Council 2025-09-16, item 9
Source page: 368

Description

ZONE 2 LANDSCAPE SERVICES

Payment Register 2025-07-01..2025-07-31 - City Council 2025-09-16, item 9 — page 368 (City of Desert Hot Springs) Source date: September 16, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
000 0 CONTRACT SERVICES ZONE 2 LANDSCAPE SERVICES $ 902.50 3760 MARIPOSA LANDSCAPES, INC. 113923 05/31/2025 PUB WKS 511-4320-43-47-0000 CONTRACT SERVICES ZONE 2 LANDSCAPE SERVICES $ 1,385.00