Indexed public record
Check 53870 — $1,418.59
Indexed public payment record for MARIPOSA LANDSCAPES, INC., including invoice, account, amount and source information.
- Payment date
- May 14, 2026
- Invoice number
- 119560
- Invoice date
- April 30, 2026
- Check number
- 53870
- Cleared date
- May 18, 2026
- Amount
- $1,418.59
- Department
- PUB WKS
- Fund
- 516
- Account
- 516-4320-43-47-0000
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 664
Description
ZONE 2 ANNUAL LMD AND DAD MAINTENANCE 73 / 158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158
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
ZONE 2 ANNUAL LMD AND DAD MAINTENANCE $ 1,385.00 3760 MARIPOSA LANDSCAPES INC 119560 04/30/2026 PUB WKS 514-4320-43-47-0000 CONTRACT SERVICES ZONE 2 ANNUAL LMD AND DAD MAINTENANCE $ 1,418.59