Indexed public record

Check 53247 — $774.14

Name: Check 53247 — $774.14
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: March 12, 2026
Invoice number: 117534
Invoice date: December 31, 2025
Check number: 53247
Cleared date: March 16, 2026
Amount: $774.14
Department: PUB WKS
Fund: 557
Account: 557-4320-43-48-0000
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
ONE 2 ANNUAL LMD AND DAD MAINTENANCE $ 1,288.91 3760 MARIPOSA LANDSCAPES INC 117534 12/31/2025 PUB WKS 505-4320-43-47-000 0 CONTRACT SERVICES ZONE 2 ANNUAL LMD AND DAD MAINTENANCE $ 774.14