Indexed public record
Check 35078 — $3,200.00
Indexed public payment record for ROSALIO ARAIZA DBA CLASSIC LANDSCAPE MAINTENANCE, including invoice, account, amount and source information.
- Payment date
- January 23, 2020
- Invoice number
- 37210
- Invoice date
- January 8, 2020
- Check number
- 35078
- Cleared date
- January 31, 2020
- Amount
- $3,200.00
- Department
- —
- Fund
- 211
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 1/1/2020..1/31/2020 - 2020-04-07
- Council item for this register
- —
- Source page
- 32
Description
RETENTION BASIN CLEAN UP - H & W CENTER
Source records
- Payment Register 1/1/2020..1/31/2020 - 2020-04-07 — page 32 (City of Desert Hot Springs) Source date: April 7, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
35078 2020-01-23 ROSALIO ARAIZA DBA CLASSIC LANDSCAPE MAINTENANCE RETENTION BASIN CLEAN UP - H & W CENTER $3,200.00