Indexed public record

Check 53715 — $488.00

Name: Check 53715 — $488.00
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: 118931
Invoice date: March 12, 2026
Check number: 53715
Cleared date: May 4, 2026
Amount: $488.00
Department: PUB WKS
Fund: 501
Account: 501-4320-43-45-0000
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: 840

Description

VETERAN'S PARK EUCALYPTUS TREE TRIMMING

Payment Register 2026-04-01..2026-04-30 - City Council 2026-06-02, item 11 — page 840 (City of Desert Hot Springs) Source date: June 2, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
SERVICES FOR 11 LMDS AND DADS IN ZONE 2 $ 0.00 3760 MARIPOSA LANDSCAPES INC 118931 03/12/2026 PUB WKS 501-4320-43-45-0000 CONTRACT SERVICES VETERAN'S PARK EUCALYPTUS TREE TRIMMING $ 488.00