Indexed public record
Check 38617 — $394.50
Indexed public payment record for WESTERN EXTERMINATOR COMPANY, including invoice, account, amount and source information.
- Payment date
- April 22, 2021
- Invoice number
- 7657677
- Invoice date
- March 17, 2021
- Check number
- 38617
- Cleared date
- —
- Amount
- $394.50
- Department
- —
- Fund
- 001|501
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-06-15, item 11
- Source page
- 172
Description
MISSION SPRINGS PARK- PEST CONTROL
Source records
- Payment Register - City Council 2021-06-15, item 11 — page 172 (City of Desert Hot Springs) Source date: June 15, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
NATOR COMPANY $465.00 $465.00 $0.00 Invoice Date Description Amount 7657966 03/16/2021 CARL MAY EXTERIOR- PEST CONTROL $70.50 7657677 03/17/2021 MISSION SPRINGS PARK- PEST CONTROL $394.50 P