Indexed public record
Check 38795 — $3,100.00
Indexed public payment record for ROSALIO ARAIZA DBA CLASSIC LANDSCAPE MAINTENANCE, including invoice, account, amount and source information.
- Payment date
- May 13, 2021
- Invoice number
- 23278
- Invoice date
- April 13, 2021
- Check number
- 38795
- Cleared date
- —
- Amount
- $3,100.00
- Department
- —
- Fund
- 501
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-09-07, item 9
- Source page
- 78
Description
CITYWIDE-LANDSCAPE SERVICES
Source records
- Payment Register - City Council 2021-09-07, item 9 — page 78 (City of Desert Hot Springs) Source date: September 7, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
05/31/2021 Accounts Payable ROSALIO ARAIZA DBA CLASSIC LANDSCAPE MAINTENANCE $6,300.00 $6,300.00 $0.00 Invoice Date Description Amount 23278 04/13/2021 CITYWIDE-LANDSCAPE SERVICES $3,100.00 2