Indexed public record
Check 46444 — $0.00
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
- $0.00
- Department
- POL DEPT
- Fund
- 245
- Account
- 245-4266-42-26-0000
- Account description
- SUPPLIES & MAINTENANCE
- Project
- —
- Contract
- —
- Source page
- 454
Description
PEST CONTROL SERVICES
Source records
- 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
3-0000 SUPPLIES & MAINTENANCE PEST CONTROL SERVICES $ 385.00 1324 FRAZIER PEST CONTROL 151022 10/12/2023 POL DEPT 245-4266-42-26-000 0 SUPPLIES & MAINTENANCE PEST CONTROL SERVICES $ 0.00