Indexed public record
Check 36533 — $394.50
Indexed public payment record for WESTERN EXTERMINATOR COMPANY, including invoice, account, amount and source information.
- Payment date
- July 23, 2020
- Invoice number
- 8200843
- Invoice date
- June 30, 2020
- Check number
- 36533
- Cleared date
- —
- Amount
- $394.50
- Department
- —
- Fund
- 001|501
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2020-10-06, item 9
- Source page
- 179
Description
MISSION SPRINGS PARK- PEST CONTROL
Source records
- Payment Register - City Council 2020-10-06, item 9 — page 179 (City of Desert Hot Springs) Source date: October 6, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
NATOR COMPANY $465.00 $465.00 $0.00 Invoice Date Description Amount 8186204 06/30/2020 CARL MAY EXTERIOR- PEST CONTROL $70.50 8200843 06/30/2020 MISSION SPRINGS PARK- PEST CONTROL $394.50 P