Indexed public record
Check 39780 — $70.50
Indexed public payment record for WESTERN EXTERMINATOR COMPANY, including invoice, account, amount and source information.
- Payment date
- September 9, 2021
- Invoice number
- 8666008
- Invoice date
- August 12, 2021
- Check number
- 39780
- Cleared date
- —
- Amount
- $70.50
- Department
- —
- Fund
- 001|501
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-11-16, item 16
- Source page
- 272
Description
PEST CONTROL SERVICES-CARL MAY COMMUNITY CENTER
Source records
- Payment Register - City Council 2021-11-16, item 16 — page 272 (City of Desert Hot Springs) Source date: November 16, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
d 09/30/2021 Accounts Payable WESTERN EXTERMINATOR COMPANY $465.00 $465.00 $0.00 Invoice Date Description Amount 8666008 08/12/2021 PEST CONTROL SERVICES-CARL MAY COMMUNITY CENTER $70.50 8