Indexed public record

Check 54980 — $798.91

Name: Check 54980 — $798.91
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: September 17, 2026
Invoice number: 121980
Invoice date: August 31, 2026
Check number: 54980
Cleared date: September 21, 2026
Amount: $798.91
Department: PUBL WORKS
Fund: 557
Account: 557-4320-43-48-0000
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2026-09-01..2026-09-30 - City Council 2026-10-20, item 9
Source page: 126

Description

ZONE 2-ANNUAL LMD/ DAD MAINTENANCE

Payment Register 2026-09-01..2026-09-30 - City Council 2026-10-20, item 9 — page 126 (City of Desert Hot Springs) Source date: October 20, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ERVICES ZONE 2-ANNUAL LMD/ DAD SERVICES $ 2,826.16 3760 MARIPOSA LANDSCAPES INC 121980 08/31/2026 PUBL WORKS 505-4320-43-47-000 0 CONTRACT SERVICES ZONE 2-ANNUAL LMD/ DAD SERVICES $ 798.91