Indexed public record
Check 50869 — $0.00
Indexed public payment record for MARIPOSA LANDSCAPES, INC., including invoice, account, amount and source information.
- Payment date
- May 22, 2025
- Invoice number
- 113180
- Invoice date
- March 31, 2025
- Check number
- 50869
- Cleared date
- —
- Amount
- $0.00
- Department
- PUB WKS
- Fund
- 507
- Account
- 507-4266-43-47-0000
- Account description
- SUPPLIES & MAINTENANCE
- Project
- —
- Contract
- —
- Source page
- 879
Description
EXTRA SERVICES
Source records
- Payment Register 2025-05-01..2025-05-31 - City Council 2025-06-17, item 18 — page 879 (City of Desert Hot Springs) Source date: June 17, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
STATUS; CHECK CLEARED DATE 50869; 05/22/2025; Outstanding; null 3760 MARIPOSA LANDSCAPES, INC. 113180 03/31/2025 PUB WKS 560-4266-43-48-000 0 SUPPLIES & MAINTENANCE EXTRA SERVICES $ 0.00