Indexed public record
Check 53715 — $0.00
Indexed public payment record for MARIPOSA LANDSCAPES, INC., including invoice, account, amount and source information.
- Payment date
- April 30, 2026
- Invoice number
- 118919
- Invoice date
- February 28, 2026
- Check number
- 53715
- Cleared date
- May 4, 2026
- Amount
- $0.00
- Department
- PUB WKS
- Fund
- 557
- Account
- 557-4320-43-48-0000
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 840
Description
AS NEEDED EXTRA SERVICES FOR 11 LMDS AND DADS IN ZONE 2
Source records
- Payment Register 2026-04-01..2026-04-30 - City Council 2026-06-02, item 11 — page 840 (City of Desert Hot Springs) Source date: June 2, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
4/30/2026; Cleared; 05/04/2026 3760 MARIPOSA LANDSCAPES INC 118919 02/28/2026 PUB WKS 516-4320-43-47-0000 CONTRACT SERVICES AS NEEDED EXTRA SERVICES FOR 11 LMDS AND DADS IN ZONE 2 $ 0.00