Indexed public record
Check 37498 — $394.50
Indexed public payment record for WESTERN EXTERMINATOR COMPANY, including invoice, account, amount and source information.
- Payment date
- November 25, 2020
- Invoice number
- 8598275
- Invoice date
- October 31, 2020
- Check number
- 37498
- Cleared date
- —
- Amount
- $394.50
- Department
- —
- Fund
- 501
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-02-02, item 8
- Source page
- 74
Description
MISSION SPRINGS PARK- PEST CONTROL
Source records
- Payment Register - City Council 2021-02-02, item 8 — page 74 (City of Desert Hot Springs) Source date: February 2, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
TY OF DHS 700-1100 (CASH) $12.48 911 - RDA Obligation Retirement ABX126 911-1100 (CASH) $47.25 37498 11/25/2020 Reconciled 12/31/2020 Accounts Payable WESTERN EXTERMINATOR COMPANY $394.50 $