Indexed public record

Check 52627 — $2,329.00

Name: Check 52627 — $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: December 18, 2025
Invoice number: 117013
Invoice date: November 30, 2025
Check number: 52627
Cleared date: December 22, 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 2025-12-01..2025-12-31 - City Council 2026-01-20, item 19
Source page: 460

Description

ZONE 4 ANNUAL LMD AND DAD MAINTENANCE

Payment Register 2025-12-01..2025-12-31 - City Council 2026-01-20, item 19 — page 460 (City of Desert Hot Springs) Source date: January 20, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
$ 424.00 52627; 12/18/2025; Cleared; 12/22/2025 3760 MARIPOSA LANDSCAPES INC 117013 11/30/2025 PUB WKS 270-4320-44-51-0000 CONTRACT SERVICES ZONE 4 ANNUAL LMD AND DAD MAINTENANCE $ 2,329.00