Indexed public record

Check 53715 — $1,385.00

Name: Check 53715 — $1,385.00
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: April 30, 2026
Invoice number: 118502
Invoice date: February 28, 2026
Check number: 53715
Cleared date: May 4, 2026
Amount: $1,385.00
Department: PUB WKS
Fund: 511
Account: 511-4320-43-47-0000
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2026-04-01..2026-04-30 - City Council 2026-06-02, item 11
Source page: 838

Description

ZONE 2 ANNUAL LMD AND DAD MAINTENANCE

Payment Register 2026-04-01..2026-04-30 - City Council 2026-06-02, item 11 — page 838 (City of Desert Hot Springs) Source date: June 2, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
S ZONE 2 ANNUAL LMD AND DAD MAINTENANCE $ 902.50 3760 MARIPOSA LANDSCAPES INC 118502 02/28/2026 PUB WKS 511-4320-43-47-0000 CONTRACT SERVICES ZONE 2 ANNUAL LMD AND DAD MAINTENANCE $ 1,385.00