Indexed public record
Check 37539 — $3,200.00
Indexed public payment record for ROSALIO ARAIZA DBA CLASSIC LANDSCAPE MAINTENANCE, including invoice, account, amount and source information.
- Payment date
- December 3, 2020
- Invoice number
- 22986
- Invoice date
- November 11, 2020
- Check number
- 37539
- Cleared date
- —
- Amount
- $3,200.00
- Department
- —
- Fund
- 520
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-02-16, item 12
- Source page
- 268
Description
RANCHO DEL ORO-SHRUB AND WEED ABATEMENT
Source records
- Payment Register - City Council 2021-02-16, item 12 — page 268 (City of Desert Hot Springs) Source date: February 16, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
Fund Cash Account Amount 245 - PUBLIC SAFETY FUND 245-1100 (CASH) $326.00 37539 12/03/2020 Reconciled 12/31/2020 Accounts Payable ROSALIO ARAIZA DBA CLASSIC LANDSCAPE MAINTENANCE $3,200.00 $