Indexed public record
Check 21116 — $28.00
Indexed public payment record for DUNPHY'S EXTERMAPEST, INC., including invoice, account, amount and source information.
- Payment date
- March 6, 2014
- Invoice number
- 401427
- Invoice date
- February 7, 2014
- Check number
- 21116
- Cleared date
- —
- Amount
- $28.00
- Department
- —
- Fund
- 911
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register - 2014-04-15
- Council item for this register
- —
- Source page
- 6
Source records
- Payment Register - 2014-04-15 — page 6 (City of Desert Hot Springs) Source date: April 15, 2014. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
21116 2014-03-06 DUNPHY'S EXTERMAPEST, INC. $28.00