Indexed public record

Check 53379 — $0.00

Name: Check 53379 — $0.00
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 26, 2026
Invoice number: 116321
Invoice date: September 30, 2025
Check number: 53379
Cleared date: March 30, 2026
Amount: $0.00
Department: PUB WKS
Fund: 245
Account: 245-4320-42-31-0000
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: 2847

Description

AS NEEDED EXTRA SERVICES FOR 11 LMDS AND DADS IN ZONE 2

Payment Register 2026-03-01..2026-03-31 - City Council 2026-04-21, item 10 — page 2847 (City of Desert Hot Springs) Source date: April 21, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
3/26/2026; Cleared; 03/30/2026 3760 MARIPOSA LANDSCAPES INC 116321 09/30/2025 PUB WKS 245-4320-42-31-0000 CONTRACT SERVICES AS NEEDED EXTRA SERVICES FOR 11 LMDS AND DADS IN ZONE 2 $ 0.00