Indexed public record
Check 54318 — $392.00
Indexed public payment record for MARIPOSA LANDSCAPES, INC., including invoice, account, amount and source information.
- Payment date
- July 2, 2026
- Invoice number
- 120619
- Invoice date
- June 24, 2026
- Check number
- 54318
- Cleared date
- July 6, 2026
- Amount
- $392.00
- Department
- PUBL WORKS
- Fund
- 520
- Account
- 520-4320-43-47-0000
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 494
Description
AS NEEDED EXTRA SERVICES FOR 11 LMDS AND DADS IN ZONE 2
Source records
- Payment Register 2026-07-01..2026-07-31 - City Council 2026-10-06, item 16 — page 494 (City of Desert Hot Springs) Source date: October 6, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
/2026; Cleared; 07/06/2026 3760 MARIPOSA LANDSCAPES INC 120619 06/24/2026 PUBL WORKS 520-4320-43-47-000 0 CONTRACT SERVICES AS NEEDED EXTRA SERVICES FOR 11 LMDS AND DADS IN ZONE 2 $ 392.00