Indexed public record

Check 54828 — $648.00

Name: Check 54828 — $648.00
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: August 27, 2026
Invoice number: 121625
Invoice date: July 31, 2026
Check number: 54828
Cleared date: August 31, 2026
Amount: $648.00
Department: PUBL WORKS
Fund: 502
Account: 502-4320-43-47-0000
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: 743

Description

ZONE 4 EXTRA LMD/ DAD SERVICES

Payment Register 2026-08-01..2026-08-31 - City Council 2026-10-06, item 17 — page 743 (City of Desert Hot Springs) Source date: October 6, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
TRA LANDSCAPE SERVICES OUTSIDE OF CONTRACT $ 342.00 3760 MARIPOSA LANDSCAPES INC 121625 07/31/2026 PUBL WORKS 502-4320-43-47-000 0 CONTRACT SERVICES ZONE 4 EXTRA LMD/ DAD SERVICES $ 648.00