Indexed public record
Check 38605 — $4,750.00
Indexed public payment record for ROSALIO ARAIZA DBA CLASSIC LANDSCAPE MAINTENANCE, including invoice, account, amount and source information.
- Payment date
- April 22, 2021
- Invoice number
- 23274
- Invoice date
- April 7, 2021
- Check number
- 38605
- Cleared date
- —
- Amount
- $4,750.00
- Department
- —
- Fund
- 501
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-06-15, item 11
- Source page
- 169
Description
CITYWIDE-LANDSCAPE SERVICES
Source records
- Payment Register - City Council 2021-06-15, item 11 — page 169 (City of Desert Hot Springs) Source date: June 15, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
unt Reconciled Amount Difference 001 - GENERAL FUND 001-1100 (CASH) $22.94 38605 04/22/2021 Reconciled 04/30/2021 Accounts Payable ROSALIO ARAIZA DBA CLASSIC LANDSCAPE MAINTENANCE $4,750.00 $