Indexed public record
Check 37237 — $3,550.00
Indexed public payment record for ROSALIO ARAIZA DBA CLASSIC LANDSCAPE MAINTENANCE, including invoice, account, amount and source information.
- Payment date
- October 22, 2020
- Invoice number
- 22894
- Invoice date
- September 29, 2020
- Check number
- 37237
- Cleared date
- —
- Amount
- $3,550.00
- Department
- —
- Fund
- 501
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-01-19, item 11
- Source page
- 201
Description
TWO BUNCH/PALMS- CUT TREES/GRIND STUMPS (3)
Source records
- Payment Register - City Council 2021-01-19, item 11 — page 201 (City of Desert Hot Springs) Source date: January 19, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
nt Reconciled Amount Difference 001 - GENERAL FUND 001-1100 (CASH) $500.00 37237 10/22/2020 Reconciled 10/31/2020 Accounts Payable ROSALIO ARAIZA DBA CLASSIC LANDSCAPE MAINTENANCE $3,550.00 $