Indexed public record
Check 54174 — $6,936.00
Indexed public payment record for MARIPOSA LANDSCAPES, INC., including invoice, account, amount and source information.
- Payment date
- June 17, 2026
- Invoice number
- 119317
- Invoice date
- March 31, 2026
- Check number
- 54174
- Cleared date
- June 22, 2026
- Amount
- $6,936.00
- Department
- PUBL WORKS
- Fund
- 501
- Account
- 501-4320-43-47-0000
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 408
Description
PALM TREE TRIMMING AND EXTRA SERVICES.
Source records
- 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
43.37 54174; 06/17/2026; Cleared; 06/22/2026 3760 MARIPOSA LANDSCAPES INC 119317 03/31/2026 PUBL WORKS 501-4320-43-47-0000 CONTRACT SERVICES PALM TREE TRIMMING AND EXTRA SERVICES. $ 6,936.00