Indexed public record

Check 53014 — $2,830.00

Name: Check 53014 — $2,830.00
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: February 12, 2026
Invoice number: 115226
Invoice date: July 31, 2025
Check number: 53014
Cleared date: February 17, 2026
Amount: $2,830.00
Department: ADMIN FIN
Fund: 103
Account: 103-5020-50-71-3003
Account description: CONSTRUCTION
Project: —
Contract: —
Source register: Payment Register 2026-02-01..2026-02-28 - City Council 2026-03-30, item 11
Source page: 178

Description

HACIENDA PROJECT 3003 - LANDSCAPE WORK RELATED TO HACIENDA PROJECT

Payment Register 2026-02-01..2026-02-28 - City Council 2026-03-30, item 11 — page 178 (City of Desert Hot Springs) Source date: March 30, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
6; Cleared; 02/17/2026 3760 MARIPOSA LANDSCAPES INC 115226 07/31/2025 ADMIN FIN 103-5020-50-71-3003 CONSTRUCTION HACIENDA PROJECT 3003 - LANDSCAPE WORK RELATED TO HACIENDA PROJECT $ 2,830.00