Indexed public record
Check 37302 — $350.00
Indexed public payment record for ROSALIO ARAIZA DBA CLASSIC LANDSCAPE MAINTENANCE, including invoice, account, amount and source information.
- Payment date
- October 29, 2020
- Invoice number
- 22902
- Invoice date
- October 8, 2020
- Check number
- 37302
- Cleared date
- —
- Amount
- $350.00
- Department
- —
- Fund
- 501
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-01-19, item 11
- Source page
- 212
Description
CITYWIDE-LANDSCAPE SERVICES
Source records
- Payment Register - City Council 2021-01-19, item 11 — page 212 (City of Desert Hot Springs) Source date: January 19, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
LANDSCAPE MAINTENANCE $3,550.00 $3,550.00 $0.00 Invoice Date Description Amount 22899 10/07/2020 CITYWIDE-LANDSCAPE SERVICES $3,200.00 22902 10/08/2020 CITYWIDE-LANDSCAPE SERVICES $350.00 P