Indexed public record

Check 51444 — $968.00

Name: Check 51444 — $968.00
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: 114174
Invoice date: June 5, 2025
Check number: 51444
Cleared date: —
Amount: $968.00
Department: PUB WKS
Fund: 245
Account: 245-4266-42-31-0000
Account description: SUPPLIES & MAINTENANCE
Project: —
Contract: —
Source register: Payment Register 2025-07-01..2025-07-31 - City Council 2025-09-16, item 9
Source page: 369

Description

EXTRA SERVICES 128 / 186

Payment Register 2025-07-01..2025-07-31 - City Council 2025-09-16, item 9 — page 369 (City of Desert Hot Springs) Source date: September 16, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
60-4266-43-48-000 0 SUPPLIES & MAINTENANCE EXTRA SERVICES $ 0.00 3760 MARIPOSA LANDSCAPES, INC. 114174 06/05/2025 PUB WKS 245-4266-42-31-0000 SUPPLIES & MAINTENANCE EXTRA SERVICES $ 968.00