Indexed public record
Check 37788 — $394.50
Indexed public payment record for WESTERN EXTERMINATOR COMPANY, including invoice, account, amount and source information.
- Payment date
- January 7, 2021
- Invoice number
- 6883329
- Invoice date
- November 30, 2020
- Check number
- 37788
- Cleared date
- —
- Amount
- $394.50
- Department
- —
- Fund
- 501
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-03-16, item 7
- Source page
- 48
Description
MISSION SPRINGS PARK- PEST CONTROL
Source records
- Payment Register - City Council 2021-03-16, item 7 — page 48 (City of Desert Hot Springs) Source date: March 16, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
021 Reconciled 01/31/2021 Accounts Payable WESTERN EXTERMINATOR COMPANY $789.00 $789.00 $0.00 Invoice Date Description Amount 6883329 11/30/2020 MISSION SPRINGS PARK- PEST CONTROL $394.50 7