Indexed public record

Check 54243 — $678.00

Name: Check 54243 — $678.00
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 25, 2026
Invoice number: 120420
Invoice date: May 31, 2026
Check number: 54243
Cleared date: June 29, 2026
Amount: $678.00
Department: PUBL WORKS
Fund: 520
Account: 520-4320-43-47-0000
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: 443

Description

AS NEEDED EXTRA SERVICES FOR 11 LMDS AND DADS IN ZONE 2

Payment Register 2026-06-01..2026-06-30 - City Council 2026-10-06, item 15 — page 443 (City of Desert Hot Springs) Source date: October 6, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
/2026; Cleared; 06/29/2026 3760 MARIPOSA LANDSCAPES INC 120420 05/31/2026 PUBL WORKS 520-4320-43-47-000 0 CONTRACT SERVICES AS NEEDED EXTRA SERVICES FOR 11 LMDS AND DADS IN ZONE 2 $ 678.00