Indexed public record

Check 52038 — $2,329.00

Name: Check 52038 — $2,329.00
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: October 9, 2025
Invoice number: 115413
Invoice date: August 31, 2025
Check number: 52038
Cleared date: October 14, 2025
Amount: $2,329.00
Department: PUB WKS
Fund: 270
Account: 270-4320-44-51-0000
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2025-10-01..2025-10-31 - City Council 2025-11-18, item 9
Source page: 341

Description

ZONE 4 ANNUAL LMD AND DAD MAINTENANCE 22 / 139

Payment Register 2025-10-01..2025-10-31 - City Council 2025-11-18, item 9 — page 341 (City of Desert Hot Springs) Source date: November 18, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ZONE 2 ANNUAL LMD AND DAD MAINTENANCE $ 1,032.18 3760 MARIPOSA LANDSCAPES INC 115413 08/31/2025 PUB WKS 270-4320-44-51-0000 CONTRACT SERVICES ZONE 4 ANNUAL LMD AND DAD MAINTENANCE $ 2,329.00