Indexed public record

Check 51444 — $0.00

Name: Check 51444 — $0.00
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: 113179
Invoice date: March 31, 2025
Check number: 51444
Cleared date: —
Amount: $0.00
Department: PUB WKS
Fund: 514
Account: 514-4266-43-47-0000
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: 374

Description

EXTRA SERVICES

Payment Register 2025-07-01..2025-07-31 - City Council 2025-09-16, item 9 — page 374 (City of Desert Hot Springs) Source date: September 16, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
STATUS; CHECK CLEARED DATE 51444; 07/31/2025; Outstanding; null 3760 MARIPOSA LANDSCAPES, INC. 113179 03/31/2025 PUB WKS 502-4266-43-47-000 0 SUPPLIES & MAINTENANCE EXTRA SERVICES $ 0.00