Indexed public record
Check 39127 — $3,250.00
Indexed public payment record for ROSALIO ARAIZA DBA CLASSIC LANDSCAPE MAINTENANCE, including invoice, account, amount and source information.
- Payment date
- June 24, 2021
- Invoice number
- 23361
- Invoice date
- June 1, 2021
- Check number
- 39127
- Cleared date
- —
- Amount
- $3,250.00
- Department
- —
- Fund
- 501
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register - City Council 2021-09-07, item 10
- Council item for this register
- —
- Source page
- 147
Description
CITYWIDE-LANDSCAPE SERVICES
Source records
- Payment Register - City Council 2021-09-07, item 10 — page 147 (City of Desert Hot Springs) Source date: September 7, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
Paying Fund Cash Account Amount 001 - GENERAL FUND 001-1100 (CASH) $27.17 39127 06/24/2021 Reconciled 06/30/2021 Accounts Payable ROSALIO ARAIZA DBA CLASSIC LANDSCAPE MAINTENANCE $3,250.00 $