Indexed public record
Check 51551 — $1,750.00
Indexed public payment record for MARIPOSA LANDSCAPES, INC., including invoice, account, amount and source information.
- Payment date
- August 12, 2025
- Invoice number
- 114955
- Invoice date
- June 30, 2025
- Check number
- 51551
- Cleared date
- August 18, 2025
- Amount
- $1,750.00
- Department
- PUB WKS
- Fund
- 560
- Account
- 560-4266-43-48-0000
- Account description
- SUPPLIES & MAINTENANCE
- Project
- —
- Contract
- —
- Source page
- 445
Description
EXTRA SERVICES
Source records
- Payment Register 2025-08-01..2025-08-31 - City Council 2025-09-16, item 10 — page 445 (City of Desert Hot Springs) Source date: September 16, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
57-4266-43-48-0000 SUPPLIES & MAINTENANCE EXTRA SERVICES $ 0.00 3760 MARIPOSA LANDSCAPES, INC. 114955 06/30/2025 PUB WKS 560-4266-43-48-000 0 SUPPLIES & MAINTENANCE EXTRA SERVICES $ 1,750.00