Indexed public record
Check 39585 — $2,200.00
Indexed public payment record for ROSALIO ARAIZA DBA CLASSIC LANDSCAPE MAINTENANCE, including invoice, account, amount and source information.
- Payment date
- August 19, 2021
- Invoice number
- 23486
- Invoice date
- July 21, 2021
- Check number
- 39585
- Cleared date
- —
- Amount
- $2,200.00
- Department
- —
- Fund
- 559
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-10-19, item 15
- Source page
- 233
Description
DESERT VIEW DAD-RETENTION BASIN CLEAN-UP
Source records
- Payment Register - City Council 2021-10-19, item 15 — page 233 (City of Desert Hot Springs) Source date: October 19, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
Fund Cash Account Amount 245 - PUBLIC SAFETY FUND 245-1100 (CASH) $395.98 39585 08/19/2021 Reconciled 08/31/2021 Accounts Payable ROSALIO ARAIZA DBA CLASSIC LANDSCAPE MAINTENANCE $2,200.00 $