Indexed public record

Check 53247 — $1,418.59

Name: Check 53247 — $1,418.59
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: March 12, 2026
Invoice number: 117534
Invoice date: December 31, 2025
Check number: 53247
Cleared date: March 16, 2026
Amount: $1,418.59
Department: PUB WKS
Fund: 514
Account: 514-4320-43-47-0000
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2026-03-01..2026-03-31 - City Council 2026-04-21, item 10
Source page: 2754

Description

ZONE 2 ANNUAL LMD AND DAD MAINTENANCE

Payment Register 2026-03-01..2026-03-31 - City Council 2026-04-21, item 10 — page 2754 (City of Desert Hot Springs) Source date: April 21, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ZONE 2 ANNUAL LMD AND DAD MAINTENANCE $ 1,385.00 3760 MARIPOSA LANDSCAPES INC 117534 12/31/2025 PUB WKS 514-4320-43-47-0000 CONTRACT SERVICES ZONE 2 ANNUAL LMD AND DAD MAINTENANCE $ 1,418.59