Indexed public record
Check 22720 — $28.00
Indexed public payment record for DUNPHY'S EXTERMAPEST, INC., including invoice, account, amount and source information.
- Payment date
- January 22, 2015
- Invoice number
- 421424
- Invoice date
- January 2, 2015
- Check number
- 22720
- Cleared date
- January 31, 2015
- Amount
- $28.00
- Department
- —
- Fund
- 911
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 1/1/2015..1/31/2015 - 2015-03-17
- Council item for this register
- —
- Source page
- 8
Description
PEST CONTROL SA PROPERTIES - MONTHLY SERVICE PALM DRIVE UNIT JAN
Source records
- Payment Register 1/1/2015..1/31/2015 - 2015-03-17 — page 8 (City of Desert Hot Springs) Source date: March 17, 2015. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
22720 2015-01-22 DUNPHY'S EXTERMAPEST, INC. PEST CONTROL SA PROPERTIES - MONTHLY SERVICE PALM DRIVE UNIT JAN $28.00