Indexed public record
Check 39213 — $394.50
Indexed public payment record for WESTERN EXTERMINATOR COMPANY, including invoice, account, amount and source information.
- Payment date
- July 1, 2021
- Invoice number
- 8285516
- Invoice date
- June 10, 2021
- Check number
- 39213
- Cleared date
- —
- Amount
- $394.50
- Department
- —
- Fund
- 501
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-09-21, item 8
- Source page
- 88
Description
MISSION SPRINGS PARK- PEST CONTROL
Source records
- Payment Register - City Council 2021-09-21, item 8 — page 88 (City of Desert Hot Springs) Source date: September 21, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
Paying Fund Cash Account Amount 233 - ABANDONED VEHICLE ABATEMENT FUND 233-1100 (CASH) $36.19 39213 07/01/2021 Reconciled 07/31/2021 Accounts Payable WESTERN EXTERMINATOR COMPANY $394.50 $