Indexed public record
Check 36883 — $2,200.00
Indexed public payment record for ROSALIO ARAIZA DBA CLASSIC LANDSCAPE MAINTENANCE, including invoice, account, amount and source information.
- Payment date
- September 3, 2020
- Invoice number
- 22797
- Invoice date
- August 11, 2020
- Check number
- 36883
- Cleared date
- —
- Amount
- $2,200.00
- Department
- —
- Fund
- 552|553|559|561
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2020-11-17, item 13
- Source page
- 730
Description
CHOLLA/DESERT VIEW-RETENTION BASIN CLEAN- UP
Source records
- Payment Register - City Council 2020-11-17, item 13 — page 730 (City of Desert Hot Springs) Source date: November 17, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
DA HEIGHTS-RETENTION BASIN CLEAN- UP $4,750.00 22793 08/11/2020 WHITNEY/AVA COURT-RETENTION BASIN CLEAN- UP $4,900.00 22797 08/11/2020 CHOLLA/DESERT VIEW-RETENTION BASIN CLEAN- UP $2,200.00 2