Indexed public record

Check 53247 — $268.00

Name: Check 53247 — $268.00
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: March 12, 2026
Invoice number: 115938
Invoice date: September 24, 2025
Check number: 53247
Cleared date: March 16, 2026
Amount: $268.00
Department: PUB WKS
Fund: 502
Account: 502-4320-43-47-0000
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: 2756

Description

AS NEEDED EXTRA SERVICES FOR 4 LMDS AND DAD IN ZONE 4

Payment Register 2026-03-01..2026-03-31 - City Council 2026-04-21, item 10 — page 2756 (City of Desert Hot Springs) Source date: April 21, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
4 LMDS AND DAD IN ZONE 4 $ 0.00 3760 MARIPOSA LANDSCAPES INC 115938 09/24/2025 PUB WKS 502-4320-43-47-000 0 CONTRACT SERVICES AS NEEDED EXTRA SERVICES FOR 4 LMDS AND DAD IN ZONE 4 $ 268.00