Indexed public record

Check 54173 — $774.14

Name: Check 54173 — $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: June 17, 2026
Invoice number: 120092
Invoice date: May 31, 2026
Check number: 54173
Cleared date: June 22, 2026
Amount: $774.14
Department: PUBL WORKS
Fund: 557
Account: 557-4320-43-48-0000
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: 408

Description

ZONE 2 ANNUAL LMD AND DAD MAINTENANCE

Payment Register 2026-06-01..2026-06-30 - City Council 2026-10-06, item 15 — page 408 (City of Desert Hot Springs) Source date: October 6, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
2 ANNUAL LMD AND DAD MAINTENANCE $ 2,579.14 3760 MARIPOSA LANDSCAPES INC 120092 05/31/2026 PUBL WORKS 557-4320-43-48-000 0 CONTRACT SERVICES ZONE 2 ANNUAL LMD AND DAD MAINTENANCE $ 774.14