Indexed public record
Check 53870 — $0.00
Indexed public payment record for MARIPOSA LANDSCAPES, INC., including invoice, account, amount and source information.
- Payment date
- May 14, 2026
- Invoice number
- 119316
- Invoice date
- March 31, 2026
- Check number
- 53870
- Cleared date
- May 18, 2026
- Amount
- $0.00
- Department
- PUB WKS
- Fund
- 565
- Account
- 565-4320-43-48-0000
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 664
Description
AS NEEDED EXTRA SERVICES FOR 11 LMDS AND DADS IN ZONE 2
Source records
- Payment Register 2026-05-01..2026-05-31 - City Council 2026-06-16, item 18 — page 664 (City of Desert Hot Springs) Source date: June 16, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
/14/2026; Cleared; 05/18/2026 3760 MARIPOSA LANDSCAPES INC 119316 03/31/2026 PUB WKS 565-4320-43-48-000 0 CONTRACT SERVICES AS NEEDED EXTRA SERVICES FOR 11 LMDS AND DADS IN ZONE 2 $ 0.00