Indexed public record

Check 52261 — $129,310.31

Name: Check 52261 — $129,310.31
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: November 6, 2025
Invoice number: 116450
Invoice date: October 23, 2025
Check number: 52261
Cleared date: November 10, 2025
Amount: $129,310.31
Department: ECON DEV
Fund: 100
Account: 100-4320-41-64-2015
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2025-11-01..2025-11-30 - City Council 2026-01-20, item 18
Source page: 217

Description

ARTIFICIAL TURF, DG AND SITE PREP FOR DOWNTOWN EVENT SPACE

Payment Register 2025-11-01..2025-11-30 - City Council 2026-01-20, item 18 — page 217 (City of Desert Hot Springs) Source date: January 20, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
/2025; Cleared; 11/10/2025 3760 MARIPOSA LANDSCAPES INC 116450 10/23/2025 ECON DEV 100-4320-41-64-2015 CONTRACT SERVICES ARTIFICIAL TURF, DG AND SITE PREP FOR DOWNTOWN EVENT SPACE $ 129,310.31