Indexed public record

Check 54722 — $2,661.67

Name: Check 54722 — $2,661.67
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: August 13, 2026
Invoice number: 121408
Invoice date: July 31, 2026
Check number: 54722
Cleared date: August 17, 2026
Amount: $2,661.67
Department: PUBL WORKS
Fund: 520
Account: 520-4320-43-47-0000
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2026-08-01..2026-08-31 - City Council 2026-10-06, item 17
Source page: 700

Description

ZONE 2-ANNUAL LMD/ DAD MAINTENANCE

Payment Register 2026-08-01..2026-08-31 - City Council 2026-10-06, item 17 — page 700 (City of Desert Hot Springs) Source date: October 6, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
S ZONE 2-ANNUAL LMD/ DAD MAINTENANCE $ 1,463.98 3760 MARIPOSA LANDSCAPES INC 121408 07/31/2026 PUBL WORKS 520-4320-43-47-000 0 CONTRACT SERVICES ZONE 2-ANNUAL LMD/ DAD MAINTENANCE $ 2,661.67