Indexed public record

Check 52261 — $2,329.00

Name: Check 52261 — $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: November 6, 2025
Invoice number: 116548
Invoice date: October 31, 2025
Check number: 52261
Cleared date: November 10, 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 2025-11-01..2025-11-30 - City Council 2026-01-20, item 18
Source page: 217

Description

ZONE 4 ANNUAL LMD AND DAD MAINTENANCE

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
SITE PREP FOR DOWNTOWN EVENT SPACE $ 129,310.31 3760 MARIPOSA LANDSCAPES INC 116548 10/31/2025 PUB WKS 270-4320-44-51-0000 CONTRACT SERVICES ZONE 4 ANNUAL LMD AND DAD MAINTENANCE $ 2,329.00