Indexed public record
Check 36617 — $3,200.00
Indexed public payment record for ROSALIO ARAIZA DBA CLASSIC LANDSCAPE MAINTENANCE, including invoice, account, amount and source information.
- Payment date
- August 6, 2020
- Invoice number
- 22783
- Invoice date
- July 29, 2020
- Check number
- 36617
- Cleared date
- —
- Amount
- $3,200.00
- Department
- —
- Fund
- 211
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2020-10-20, item 7
- Source page
- 125
Description
RETENTION BASIN CLEAN UP - H & W CENTER
Source records
- Payment Register - City Council 2020-10-20, item 7 — page 125 (City of Desert Hot Springs) Source date: October 20, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
FUND 001-1100 (CASH) $737.97 501 - LLMD - CITYWIDE 501-1100 (CASH) $737.97 36617 08/06/2020 Reconciled 08/31/2020 Accounts Payable ROSALIO ARAIZA DBA CLASSIC LANDSCAPE MAINTENANCE $3,200.00 $