Indexed public record

Check 52261 — $1,288.91

Name: Check 52261 — $1,288.91
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: $1,288.91
Department: PUB WKS
Fund: 245
Account: 245-4320-42-31-0000
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: 218

Description

ZONE 2 ANNUAL LMD AND DAD MAINTENANCE

Payment Register 2025-11-01..2025-11-30 - City Council 2026-01-20, item 18 — page 218 (City of Desert Hot Springs) Source date: January 20, 2026. 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 116547 10/31/2025 PUB WKS 245-4320-42-31-0000 CONTRACT SERVICES ZONE 2 ANNUAL LMD AND DAD MAINTENANCE $ 1,288.91