Indexed public record

Check 52261 — $2,579.14

Name: Check 52261 — $2,579.14
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: November 6, 2025
Invoice number: 116547
Invoice date: October 31, 2025
Check number: 52261
Cleared date: November 10, 2025
Amount: $2,579.14
Department: PUB WKS
Fund: 520
Account: 520-4320-43-47-0000
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 2 ANNUAL LMD AND DAD MAINTENANCE 16 / 122

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
ONE 2 ANNUAL LMD AND DAD MAINTENANCE $ 1,418.59 3760 MARIPOSA LANDSCAPES INC 116547 10/31/2025 PUB WKS 520-4320-43-47-000 0 CONTRACT SERVICES ZONE 2 ANNUAL LMD AND DAD MAINTENANCE $ 2,579.14