Indexed public record

Check 53379 — $360.00

Name: Check 53379 — $360.00
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: 118917
Invoice date: February 28, 2026
Check number: 53379
Cleared date: March 30, 2026
Amount: $360.00
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: 2851

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 2851 (City of Desert Hot Springs) Source date: April 21, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
/26/2026; Cleared; 03/30/2026 3760 MARIPOSA LANDSCAPES INC 118917 02/28/2026 PUB WKS 557-4320-43-48-000 0 CONTRACT SERVICES AS NEEDED EXTRA SERVICES FOR 11 LMDS AND DADS IN ZONE 2 $ 360.00