Indexed public record

Check 52149 — $774.14

Name: Check 52149 — $774.14
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 23, 2025
Invoice number: 115999
Invoice date: September 30, 2025
Check number: 52149
Cleared date: October 27, 2025
Amount: $774.14
Department: PUB WKS
Fund: 557
Account: 557-4320-43-48-0000
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: 393

Description

ZONE 2 ANNUAL LMD AND DAD MAINTENANCE

Payment Register 2025-10-01..2025-10-31 - City Council 2025-11-18, item 9 — page 393 (City of Desert Hot Springs) Source date: November 18, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ONE 2 ANNUAL LMD AND DAD MAINTENANCE $ 1,288.91 3760 MARIPOSA LANDSCAPES INC 115999 09/30/2025 PUB WKS 505-4320-43-47-000 0 CONTRACT SERVICES ZONE 2 ANNUAL LMD AND DAD MAINTENANCE $ 774.14