Indexed public record
Check 22120 — $28.00
Indexed public payment record for DUNPHY'S EXTERMAPEST, INC., including invoice, account, amount and source information.
- Payment date
- September 18, 2014
- Invoice number
- 414237
- Invoice date
- September 5, 2014
- Check number
- 22120
- Cleared date
- —
- Amount
- $28.00
- Department
- —
- Fund
- 911
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 9/1/2014..9/30/2014 - 2014-11-04
- Council item for this register
- —
- Source page
- 12
Description
PEST CONTROL SA PROPERTIES - MONTHLY SERVICE PALM DRIVE UNITS
Source records
- Payment Register 9/1/2014..9/30/2014 - 2014-11-04 — page 12 (City of Desert Hot Springs) Source date: November 4, 2014. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
22120 2014-09-18 DUNPHY'S EXTERMAPEST, INC. PEST CONTROL SA PROPERTIES - MONTHLY SERVICE PALM DRIVE UNITS $28.00