Indexed public record
Check 33975 — $70.50
Indexed public payment record for WESTERN EXTERMINATOR COMPANY, including invoice, account, amount and source information.
- Payment date
- September 19, 2019
- Invoice number
- 7230593
- Invoice date
- July 2, 2019
- Check number
- 33975
- Cleared date
- September 30, 2019
- Amount
- $70.50
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 9/1/2019..9/30/2019 - 2019-11-19
- Council item for this register
- —
- Source page
- 27
Description
CARL MAY EXTERIOR- PEST CONTROL
Source records
- Payment Register 9/1/2019..9/30/2019 - 2019-11-19 — page 27 (City of Desert Hot Springs) Source date: November 19, 2019. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
33975 2019-09-19 WESTERN EXTERMINATOR COMPANY CARL MAY EXTERIOR- PEST CONTROL $70.50