Indexed public record
Check 37326 — $394.50
Indexed public payment record for WESTERN EXTERMINATOR COMPANY, including invoice, account, amount and source information.
- Payment date
- October 29, 2020
- Invoice number
- 8312186
- Invoice date
- July 31, 2020
- Check number
- 37326
- Cleared date
- —
- Amount
- $394.50
- Department
- —
- Fund
- 501
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-01-19, item 11
- Source page
- 216
Description
MISSION SPRINGS PARK- PEST CONTROL
Source records
- Payment Register - City Council 2021-01-19, item 11 — page 216 (City of Desert Hot Springs) Source date: January 19, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
Reconciled 11/30/2020 Accounts Payable WESTERN EXTERMINATOR COMPANY $1,183.50 $1,183.50 $0.00 Invoice Date Description Amount 8312186 07/31/2020 MISSION SPRINGS PARK- PEST CONTROL $394.50 8