Indexed public record

Check 51444 — $943.00

Name: Check 51444 — $943.00
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: 113643
Invoice date: April 30, 2025
Check number: 51444
Cleared date: —
Amount: $943.00
Department: PUB WKS
Fund: 501
Account: 501-4266-43-47-0000
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: 373

Description

CITY RIGHT OF WAY HERBICIDE WEED CONTROL- SPRAY FOR OVERGROWN VEGETATION

Payment Register 2025-07-01..2025-07-31 - City Council 2025-09-16, item 9 — page 373 (City of Desert Hot Springs) Source date: September 16, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
032.18 3760 MARIPOSA LANDSCAPES, INC. 113643 04/30/2025 PUB WKS 501-4266-43-47-0000 SUPPLIES & MAINTENANCE CITY RIGHT OF WAY HERBICIDE WEED CONTROL- SPRAY FOR OVERGROWN VEGETATION $ 943.00