Indexed public record

Check 51938 — $2,340.00

Name: Check 51938 — $2,340.00
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: September 25, 2025
Invoice number: 115664
Invoice date: August 31, 2025
Check number: 51938
Cleared date: September 29, 2025
Amount: $2,340.00
Department: PUB WKS
Fund: 100
Account: 100-4320-44-56-2004
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2025-09-01..2025-09-30 - City Council 2025-10-21, item 7
Source page: 352

Description

PALM TREE TRIMMING

Payment Register 2025-09-01..2025-09-30 - City Council 2025-10-21, item 7 — page 352 (City of Desert Hot Springs) Source date: October 21, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
S 100-4320-41-42-0000 CONTRACT SERVICES PALM TREE TRIMMING $ 630.00 3760 MARIPOSA LANDSCAPES INC 115664 08/31/2025 PUB WKS 100-4320-44-56-2004 CONTRACT SERVICES PALM TREE TRIMMING $ 2,340.00