Indexed public record

Check 54173 — $2,398.00

Name: Check 54173 — $2,398.00
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: June 17, 2026
Invoice number: 119974
Invoice date: April 30, 2026
Check number: 54173
Cleared date: June 22, 2026
Amount: $2,398.00
Department: PUBL WORKS
Fund: 501
Account: 501-4320-43-45-0000
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2026-06-01..2026-06-30 - City Council 2026-10-06, item 15
Source page: 407

Description

PALM TREE TRIMMING AND EXTRA SERVICES.

Payment Register 2026-06-01..2026-06-30 - City Council 2026-10-06, item 15 — page 407 (City of Desert Hot Springs) Source date: October 6, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
DATE 54173; 06/17/2026; Cleared; 06/22/2026 3760 MARIPOSA LANDSCAPES INC 119974 04/30/2026 PUBL WORKS 501-4320-43-45-0000 CONTRACT SERVICES PALM TREE TRIMMING AND EXTRA SERVICES. $ 2,398.00