Indexed public record

Check 53870 — $774.14

Name: Check 53870 — $774.14
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: May 14, 2026
Invoice number: 119560
Invoice date: April 30, 2026
Check number: 53870
Cleared date: May 18, 2026
Amount: $774.14
Department: PUB WKS
Fund: 557
Account: 557-4320-43-48-0000
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2026-05-01..2026-05-31 - City Council 2026-06-16, item 18
Source page: 665

Description

ZONE 2 ANNUAL LMD AND DAD MAINTENANCE

Payment Register 2026-05-01..2026-05-31 - City Council 2026-06-16, item 18 — page 665 (City of Desert Hot Springs) Source date: June 16, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ONE 2 ANNUAL LMD AND DAD MAINTENANCE $ 2,579.14 3760 MARIPOSA LANDSCAPES INC 119560 04/30/2026 PUB WKS 557-4320-43-48-000 0 CONTRACT SERVICES ZONE 2 ANNUAL LMD AND DAD MAINTENANCE $ 774.14