Indexed public record
Check 14012 — $285.00
Indexed public payment record for WESTERN EXTERMINATOR COMPANY, including invoice, account, amount and source information.
- Payment date
- May 4, 2011
- Invoice number
- MARCH 2011
- Invoice date
- March 31, 2011
- Check number
- 14012
- Cleared date
- —
- Amount
- $285.00
- Department
- —
- Fund
- 501
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- List of Demands 5/1/2011 to 5/31/2011 - 2011-06-21
- Council item for this register
- —
- Source page
- 17
Description
GOPHER CONTROL - MISSION SPRINGS PARK
Source records
- List of Demands 5/1/2011 to 5/31/2011 - 2011-06-21 — page 17 (City of Desert Hot Springs) Source date: June 21, 2011. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
14012 2011-05-04 WESTERN EXTERMINATOR COMPANY GOPHER CONTROL - MISSION SPRINGS PARK $285.00