Indexed public record
Check 37943 — $5,500.00
Indexed public payment record for ROSALIO ARAIZA DBA CLASSIC LANDSCAPE MAINTENANCE, including invoice, account, amount and source information.
- Payment date
- January 28, 2021
- Invoice number
- 23096
- Invoice date
- January 7, 2021
- Check number
- 37943
- Cleared date
- —
- Amount
- $5,500.00
- Department
- —
- Fund
- 501
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-03-16, item 7
- Source page
- 72
Description
CITYWIDE-LANDSCAPE SERVICES
Source records
- Payment Register - City Council 2021-03-16, item 7 — page 72 (City of Desert Hot Springs) Source date: March 16, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ing Fund Cash Account Amount 001 - GENERAL FUND 001-1100 (CASH) $10,682.00 37943 01/28/2021 Reconciled 02/28/2021 Accounts Payable ROSALIO ARAIZA DBA CLASSIC LANDSCAPE MAINTENANCE $5,500.00 $