Indexed public record
Check 35440 — $394.50
Indexed public payment record for WESTERN EXTERMINATOR COMPANY, including invoice, account, amount and source information.
- Payment date
- February 27, 2020
- Invoice number
- 7811272
- Invoice date
- January 31, 2020
- Check number
- 35440
- Cleared date
- March 31, 2020
- Amount
- $394.50
- Department
- —
- Fund
- 001|501
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 2/1/2020..2/29/2020 - 2020-05-19
- Council item for this register
- —
- Source page
- 41
Description
MISSION SPRINGS PARK- PEST CONTROL
Source records
- Payment Register 2/1/2020..2/29/2020 - 2020-05-19 — page 41 (City of Desert Hot Springs) Source date: May 19, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
35440 2020-02-27 WESTERN EXTERMINATOR COMPANY MISSION SPRINGS PARK- PEST CONTROL $394.50