Indexed public record
Check 38314 — $4,800.00
Indexed public payment record for ROSALIO ARAIZA DBA CLASSIC LANDSCAPE MAINTENANCE, including invoice, account, amount and source information.
- Payment date
- March 18, 2021
- Invoice number
- 22853
- Invoice date
- September 19, 2020
- Check number
- 38314
- Cleared date
- —
- Amount
- $4,800.00
- Department
- —
- Fund
- 552
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register - City Council 2021-05-18, item 10
- Council item for this register
- —
- Source page
- 455
Description
UPPER HACIENDA HEIGHTS-CURB & GUTTER
Source records
- Payment Register - City Council 2021-05-18, item 10 — page 455 (City of Desert Hot Springs) Source date: May 18, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
und Cash Account Amount 245 - PUBLIC SAFETY FUND 245-1100 (CASH) $4,990.00 38314 03/18/2021 Reconciled 03/31/2021 Accounts Payable ROSALIO ARAIZA DBA CLASSIC LANDSCAPE MAINTENANCE $4,800.00 $