Indexed public record

Check 54173 — $250.00

Name: Check 54173 — $250.00
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: 120093
Invoice date: May 31, 2026
Check number: 54173
Cleared date: June 22, 2026
Amount: $250.00
Department: PUBL WORKS
Fund: 556
Account: 556-4320-43-48-0000
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

ZONE 4 ANNUAL LMD AND DAD MAINTENANCE

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
4 ANNUAL LMD AND DAD MAINTENANCE $ 1,871.00 3760 MARIPOSA LANDSCAPES INC 120093 05/31/2026 PUBL WORKS 556-4320-43-48-000 0 CONTRACT SERVICES ZONE 4 ANNUAL LMD AND DAD MAINTENANCE $ 250.00