Indexed public record
Check 38667 — $5,500.00
Indexed public payment record for ROSALIO ARAIZA DBA CLASSIC LANDSCAPE MAINTENANCE, including invoice, account, amount and source information.
- Payment date
- April 29, 2021
- Invoice number
- 23276
- Invoice date
- April 12, 2021
- Check number
- 38667
- Cleared date
- —
- Amount
- $5,500.00
- Department
- —
- Fund
- 501
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-06-15, item 11
- Source page
- 180
Description
CITYWIDE-LANDSCAPE SERVICES
Source records
- Payment Register - City Council 2021-06-15, item 11 — page 180 (City of Desert Hot Springs) Source date: June 15, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
1- 04/21 $232.09 Paying Fund Cash Account Amount 001 - GENERAL FUND 001-1100 (CASH) $232.09 38667 04/29/2021 Open Accounts Payable ROSALIO ARAIZA DBA CLASSIC LANDSCAPE MAINTENANCE $5,500.00 I