Indexed public record
Check 51444 — $0.00
Indexed public payment record for MARIPOSA LANDSCAPES, INC., including invoice, account, amount and source information.
- Payment date
- July 31, 2025
- Invoice number
- 113644
- Invoice date
- April 30, 2025
- Check number
- 51444
- Cleared date
- —
- Amount
- $0.00
- Department
- PUB WKS
- Fund
- 556
- Account
- 556-4266-43-48-0000
- Account description
- SUPPLIES & MAINTENANCE
- Project
- —
- Contract
- —
- Source page
- 369
Description
EXTRA SERVICES
Source records
- Payment Register 2025-07-01..2025-07-31 - City Council 2025-09-16, item 9 — page 369 (City of Desert Hot Springs) Source date: September 16, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
-48-000 0 CONTRACT SERVICES ZONE 2 LANDSCAPE SERVICES $ 1,032.18 3760 MARIPOSA LANDSCAPES, INC. 113644 04/30/2025 PUB WKS 245-4266-42-31-0000 SUPPLIES & MAINTENANCE EXTRA SERVICES $ 0.00