Indexed public record
Check 36295 — $700.00
Indexed public payment record for ROSALIO ARAIZA DBA CLASSIC LANDSCAPE MAINTENANCE, including invoice, account, amount and source information.
- Payment date
- June 25, 2020
- Invoice number
- 22682
- Invoice date
- May 28, 2020
- Check number
- 36295
- Cleared date
- —
- Amount
- $700.00
- Department
- —
- Fund
- 501
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2020-09-15, item 17
- Source page
- 730
Description
CITYWIDE- LANDSCAPE SERVICES
Source records
- Payment Register - City Council 2020-09-15, item 17 — page 730 (City of Desert Hot Springs) Source date: September 15, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ying Fund Cash Account Amount 001 - GENERAL FUND 001-1100 (CASH) $1,000.00 36295 06/25/2020 Reconciled 07/31/2020 Accounts Payable ROSALIO ARAIZA DBA CLASSIC LANDSCAPE MAINTENANCE $700.00 $