Indexed public record
Check 54722 — $1,930.87
Indexed public payment record for MARIPOSA LANDSCAPES, INC., including invoice, account, amount and source information.
- Payment date
- August 13, 2026
- Invoice number
- 121409
- Invoice date
- July 31, 2026
- Check number
- 54722
- Cleared date
- August 17, 2026
- Amount
- $1,930.87
- Department
- PUBL WORKS
- Fund
- 507
- Account
- 507-4320-43-47-0000
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 701
Description
ZONE 4 LMD/DAD ANNUAL LANDSCAPE MAINTENANCE
Source records
- Payment Register 2026-08-01..2026-08-31 - City Council 2026-10-06, item 17 — page 701 (City of Desert Hot Springs) Source date: October 6, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
54722; 08/13/2026; Cleared; 08/17/2026 3760 MARIPOSA LANDSCAPES INC 121409 07/31/2026 PUBL WORKS 507-4320-43-47-000 0 CONTRACT SERVICES ZONE 4 LMD/DAD ANNUAL LANDSCAPE MAINTENANCE $ 1,930.87