Indexed public record
Check 21903 — $28.00
Indexed public payment record for DUNPHY'S EXTERMAPEST, INC., including invoice, account, amount and source information.
- Payment date
- July 31, 2014
- Invoice number
- 410611
- Invoice date
- July 25, 2014
- Check number
- 21903
- Cleared date
- —
- Amount
- $28.00
- Department
- —
- Fund
- 911
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 7/1/2014..7/31/2014 - 2014-09-02
- Council item for this register
- —
- Source page
- 25
Description
PEST CONTROL SA PROPERTIES - MONTHLY SERVICE PALM DRIVE JULY 15
Source records
- Payment Register 7/1/2014..7/31/2014 - 2014-09-02 — page 25 (City of Desert Hot Springs) Source date: September 2, 2014. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
21903 2014-07-31 DUNPHY'S EXTERMAPEST, INC. PEST CONTROL SA PROPERTIES - MONTHLY SERVICE PALM DRIVE JULY 15 $28.00