Indexed public record
Check 37656 — $800.00
Indexed public payment record for ROSALIO ARAIZA DBA CLASSIC LANDSCAPE MAINTENANCE, including invoice, account, amount and source information.
- Payment date
- December 17, 2020
- Invoice number
- 22989
- Invoice date
- November 18, 2020
- Check number
- 37656
- Cleared date
- —
- Amount
- $800.00
- Department
- —
- Fund
- 501|552
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-02-16, item 12
- Source page
- 286
Description
HACIENDA HEIGHTS-ADDITIONAL CLEAN-UP
Source records
- Payment Register - City Council 2021-02-16, item 12 — page 286 (City of Desert Hot Springs) Source date: February 16, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
MAINTENANCE $2,100.00 $2,100.00 $0.00 Invoice Date Description Amount 22993 11/25/2020 CITYWIDE-LANDSCAPE SERVICES $1,300.00 22989 11/18/2020 HACIENDA HEIGHTS-ADDITIONAL CLEAN-UP $800.00 P