Indexed public record
Check 39652 — $4,900.00
Indexed public payment record for ROSALIO ARAIZA DBA CLASSIC LANDSCAPE MAINTENANCE, including invoice, account, amount and source information.
- Payment date
- August 26, 2021
- Invoice number
- 23488
- Invoice date
- July 27, 2021
- Check number
- 39652
- Cleared date
- —
- Amount
- $4,900.00
- Department
- —
- Fund
- 501|553
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-10-19, item 15
- Source page
- 243
Description
WHITNEY/AVA COURT-RETENTION BASIN CLEAN- UP
Source records
- Payment Register - City Council 2021-10-19, item 15 — page 243 (City of Desert Hot Springs) Source date: October 19, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
NANCE $9,400.00 $9,400.00 $0.00 Invoice Date Description Amount 23487 07/27/2021 CITYWIDE LANDSCAPE SERVICES $4,500.00 23488 07/27/2021 WHITNEY/AVA COURT-RETENTION BASIN CLEAN- UP $4,900.00 P