Indexed public record
Check 39473 — $70.50
Indexed public payment record for WESTERN EXTERMINATOR COMPANY, including invoice, account, amount and source information.
- Payment date
- August 5, 2021
- Invoice number
- 8285807
- Invoice date
- June 22, 2021
- Check number
- 39473
- Cleared date
- —
- Amount
- $70.50
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-10-19, item 15
- Source page
- 216
Description
CARL MAY COMMUNITY CENTER-EXTRA PEST CONTROL SERVICES
Source records
- Payment Register - City Council 2021-10-19, item 15 — page 216 (City of Desert Hot Springs) Source date: October 19, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
Fund Cash Account Amount 911 - RDA Obligation Retirement ABX126 911-1100 (CASH) $1,991,161.84 39473 08/05/2021 Reconciled 08/31/2021 Accounts Payable WESTERN EXTERMINATOR COMPANY $70.50 $