Indexed public record

Check 54318 — $360.00

Name: Check 54318 — $360.00
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: July 2, 2026
Invoice number: 120621
Invoice date: June 24, 2026
Check number: 54318
Cleared date: July 6, 2026
Amount: $360.00
Department: PUBL WORKS
Fund: 556
Account: 556-4320-43-48-0000
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2026-07-01..2026-07-31 - City Council 2026-10-06, item 16
Source page: 494

Description

AS NEEDED EXTRA SERVICES FOR 4 LMDS AND DAD IN ZONE 4

Payment Register 2026-07-01..2026-07-31 - City Council 2026-10-06, item 16 — page 494 (City of Desert Hot Springs) Source date: October 6, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ND DADS IN ZONE 2 $ 1,273.00 3760 MARIPOSA LANDSCAPES INC 120621 06/24/2026 PUBL WORKS 556-4320-43-48-000 0 CONTRACT SERVICES AS NEEDED EXTRA SERVICES FOR 4 LMDS AND DAD IN ZONE 4 $ 360.00