Indexed public record
Check 38174 — $70.50
Indexed public payment record for WESTERN EXTERMINATOR COMPANY, including invoice, account, amount and source information.
- Payment date
- February 25, 2021
- Invoice number
- 7241867
- Invoice date
- January 18, 2021
- Check number
- 38174
- Cleared date
- —
- Amount
- $70.50
- Department
- —
- Fund
- 001|501
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-04-20, item 11
- Source page
- 1190
Description
CARL MAY EXTERIOR- PEST CONTROL
Source records
- Payment Register - City Council 2021-04-20, item 11 — page 1190 (City of Desert Hot Springs) Source date: April 20, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
3-1100 (CASH) $36.18 38174 02/25/2021 Open Accounts Payable WESTERN EXTERMINATOR COMPANY $930.00 Invoice Date Description Amount 7241867 01/18/2021 CARL MAY EXTERIOR- PEST CONTROL $70.50 7