Indexed public record

Check 53379 — $1,618.00

Name: Check 53379 — $1,618.00
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: 118916
Invoice date: February 28, 2026
Check number: 53379
Cleared date: March 30, 2026
Amount: $1,618.00
Department: ECON DEV
Fund: 100
Account: 100-4320-41-64-2015
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: 2848

Description

ARTIFICIAL TURF, DG AND SITE PREP FOR DOWNTOWN EVENT SPACE

Payment Register 2026-03-01..2026-03-31 - City Council 2026-04-21, item 10 — page 2848 (City of Desert Hot Springs) Source date: April 21, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ND DADS IN ZONE 2 $ 658.00 3760 MARIPOSA LANDSCAPES INC 118916 02/28/2026 ECON DEV 100-4320-41-64-2015 CONTRACT SERVICES ARTIFICIAL TURF, DG AND SITE PREP FOR DOWNTOWN EVENT SPACE $ 1,618.00