Indexed public record
Check 51572 — $14,144.80
Indexed public payment record for MARIPOSA LANDSCAPES, INC., including invoice, account, amount and source information.
- Payment date
- August 14, 2025
- Invoice number
- 114584
- Invoice date
- June 26, 2025
- Check number
- 51572
- Cleared date
- —
- Amount
- $14,144.80
- Department
- PUB WKS
- Fund
- 564
- Account
- 564-4266-43-48-0000
- Account description
- SUPPLIES & MAINTENANCE
- Project
- —
- Contract
- —
- Source page
- 463
Description
REFRESH 3/4 CRUSHED ROACK AT THE RETENTION BASIN PLANTARS ALONG LMDS OF ROLLING HILLS/ MISSION LAKES AND LITTLE MORONGO ROAD
Source records
- Payment Register 2025-08-01..2025-08-31 - City Council 2025-09-16, item 10 — page 463 (City of Desert Hot Springs) Source date: September 16, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
25 PUB WKS 564-4266-43-48-000 0 SUPPLIES & MAINTENANCE REFRESH 3/4 CRUSHED ROACK AT THE RETENTION BASIN PLANTARS ALONG LMDS OF ROLLING HILLS/ MISSION LAKES AND LITTLE MORONGO ROAD $ 14,144.80