Indexed public record
Check 38813 — $394.50
Indexed public payment record for WESTERN EXTERMINATOR COMPANY, including invoice, account, amount and source information.
- Payment date
- May 13, 2021
- Invoice number
- 7877902
- Invoice date
- April 22, 2021
- Check number
- 38813
- Cleared date
- —
- Amount
- $394.50
- Department
- —
- Fund
- 001|501
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-09-07, item 9
- Source page
- 81
Description
MISSION SPRINGS PARK- PEST CONTROL
Source records
- Payment Register - City Council 2021-09-07, item 9 — page 81 (City of Desert Hot Springs) Source date: September 7, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
NATOR COMPANY $465.00 $465.00 $0.00 Invoice Date Description Amount 7878198 04/19/2021 CARL MAY EXTERIOR- PEST CONTROL $70.50 7877902 04/22/2021 MISSION SPRINGS PARK- PEST CONTROL $394.50 P