Indexed public record

Check 54440 — $418.00

Name: Check 54440 — $418.00
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 16, 2026
Invoice number: 120423
Invoice date: May 31, 2026
Check number: 54440
Cleared date: July 20, 2026
Amount: $418.00
Department: PUBL WORKS
Fund: 501
Account: 501-4320-43-45-0000
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: 553

Description

PALM TREE TRIMMING AND EXTRA SERVICES.

Payment Register 2026-07-01..2026-07-31 - City Council 2026-10-06, item 16 — page 553 (City of Desert Hot Springs) Source date: October 6, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
TREE TRIMMING AND EXTRA SERVICES. $ 1,228.00 3760 MARIPOSA LANDSCAPES INC 120423 05/31/2026 PUBL WORKS 501-4320-43-45-0000 CONTRACT SERVICES PALM TREE TRIMMING AND EXTRA SERVICES. $ 418.00