Indexed public record
Check 39527 — $3,750.00
Indexed public payment record for ROSALIO ARAIZA DBA CLASSIC LANDSCAPE MAINTENANCE, including invoice, account, amount and source information.
- Payment date
- August 12, 2021
- Invoice number
- 23481
- Invoice date
- July 13, 2021
- Check number
- 39527
- Cleared date
- —
- Amount
- $3,750.00
- Department
- —
- Fund
- 501
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-10-19, item 15
- Source page
- 225
Description
CITYWIDE LANDSCAPE SERVICES
Source records
- Payment Register - City Council 2021-10-19, item 15 — page 225 (City of Desert Hot Springs) Source date: October 19, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
Paying Fund Cash Account Amount 001 - GENERAL FUND 001-1100 (CASH) $188.52 39527 08/12/2021 Reconciled 08/31/2021 Accounts Payable ROSALIO ARAIZA DBA CLASSIC LANDSCAPE MAINTENANCE $3,750.00 $