Indexed public record
Check 37617 — $70.50
Indexed public payment record for WESTERN EXTERMINATOR COMPANY, including invoice, account, amount and source information.
- Payment date
- December 10, 2020
- Invoice number
- 8494402
- Invoice date
- September 30, 2020
- Check number
- 37617
- Cleared date
- —
- Amount
- $70.50
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-02-16, item 12
- Source page
- 280
Description
CARL MAY EXTERIOR- PEST CONTROL
Source records
- Payment Register - City Council 2021-02-16, item 12 — page 280 (City of Desert Hot Springs) Source date: February 16, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
0/2020 Reconciled 12/31/2020 Accounts Payable WESTERN EXTERMINATOR COMPANY $282.00 $282.00 $0.00 Invoice Date Description Amount 8389524 08/31/2020 CARL MAY EXTERIOR- PEST CONTROL $70.50 8