Indexed public record
Check 39977 — $70.50
Indexed public payment record for WESTERN EXTERMINATOR COMPANY, including invoice, account, amount and source information.
- Payment date
- September 30, 2021
- Invoice number
- 8971119
- Invoice date
- September 9, 2021
- Check number
- 39977
- Cleared date
- —
- Amount
- $70.50
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-11-16, item 16
- Source page
- 302
Description
PEST CONTROL SERVICES-CARL MAY COMMUNITY CENTER
Source records
- Payment Register - City Council 2021-11-16, item 16 — page 302 (City of Desert Hot Springs) Source date: November 16, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
MENT (AVA) $36.12 Paying Fund Cash Account Amount 233 - ABANDONED VEHICLE ABATEMENT FUND 233-1100 (CASH) $36.12 39977 09/30/2021 Open Accounts Payable WESTERN EXTERMINATOR COMPANY $70.50 I