Indexed public record
Check 37190 — $3,750.00
Indexed public payment record for ROSALIO ARAIZA DBA CLASSIC LANDSCAPE MAINTENANCE, including invoice, account, amount and source information.
- Payment date
- October 15, 2020
- Invoice number
- 22851
- Invoice date
- September 16, 2020
- Check number
- 37190
- Cleared date
- —
- Amount
- $3,750.00
- Department
- —
- Fund
- 501
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-01-19, item 11
- Source page
- 194
Description
CITYWIDE-LANDSCAPE SERVICES
Source records
- Payment Register - City Council 2021-01-19, item 11 — page 194 (City of Desert Hot Springs) Source date: January 19, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
LANDSCAPE MAINTENANCE $8,550.00 $8,550.00 $0.00 Invoice Date Description Amount 22852 09/16/2020 CITYWIDE-LANDSCAPE SERVICES $4,800.00 22851 09/16/2020 CITYWIDE-LANDSCAPE SERVICES $3,750.00 P