Indexed public record
Check 22873 — $28.00
Indexed public payment record for DUNPHY'S EXTERMAPEST, INC., including invoice, account, amount and source information.
- Payment date
- February 19, 2015
- Invoice number
- 423154
- Invoice date
- February 6, 2015
- Check number
- 22873
- Cleared date
- March 19, 2015
- Amount
- $28.00
- Department
- —
- Fund
- 911
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 2/1/2015..2/28/2015 - 2015-04-21
- Council item for this register
- —
- Source page
- 16
Description
PEST CONTROL SA PROPERTIES - MONTHLY SERVICE PALM DR UNITS FEB 1
Source records
- Payment Register 2/1/2015..2/28/2015 - 2015-04-21 — page 16 (City of Desert Hot Springs) Source date: April 21, 2015. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
22873 2015-02-19 DUNPHY'S EXTERMAPEST, INC. PEST CONTROL SA PROPERTIES - MONTHLY SERVICE PALM DR UNITS FEB 1 $28.00