Indexed public record

Check 46444 — $385.00

Name: Check 46444 — $385.00
Creator: Desert Hot Springs Economic Development

Indexed public payment record for FRAZIER PEST CONTROL, including invoice, account, amount and source information.

Vendor: FRAZIER PEST CONTROL
Payment date: November 9, 2023
Invoice number: 151022
Invoice date: October 12, 2023
Check number: 46444
Cleared date: —
Amount: $385.00
Department: POL DEPT
Fund: 245
Account: 245-4266-42-23-0000
Account description: SUPPLIES & MAINTENANCE
Project: —
Contract: —
Source register: Payment Register 2023-11-01..2023-11-30 - City Council 2024-01-16, item 11
Source page: 454

Description

PEST CONTROL SERVICES

Payment Register 2023-11-01..2023-11-30 - City Council 2024-01-16, item 11 — page 454 (City of Desert Hot Springs) Source date: January 16, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
CHECK NUMBER 46443 $ 1,700.00 46444; 11/09/2023; Outstanding 1324 FRAZIER PEST CONTROL 151022 10/12/2023 POL DEPT 245-4266-42-23-0000 SUPPLIES & MAINTENANCE PEST CONTROL SERVICES $ 385.00