Indexed public record

Check 54381 — $1,418.59

Name: Check 54381 — $1,418.59
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 9, 2026
Invoice number: 120807
Invoice date: June 30, 2026
Check number: 54381
Cleared date: July 20, 2026
Amount: $1,418.59
Department: PUBL WORKS
Fund: 516
Account: 516-4320-43-47-0000
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: 518

Description

ZONE 2 ANNUAL LMD AND DAD MAINTENANCE

Payment Register 2026-07-01..2026-07-31 - City Council 2026-10-06, item 16 — page 518 (City of Desert Hot Springs) Source date: October 6, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
E 2 ANNUAL LMD AND DAD MAINTENANCE $ 1,385.00 3760 MARIPOSA LANDSCAPES INC 120807 06/30/2026 PUBL WORKS 514-4320-43-47-0000 CONTRACT SERVICES ZONE 2 ANNUAL LMD AND DAD MAINTENANCE $ 1,418.59