Indexed public record

Check 46545 — $365.00

Name: Check 46545 — $365.00
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 22, 2023
Invoice number: 1006
Invoice date: November 13, 2023
Check number: 46545
Cleared date: —
Amount: $365.00
Department: PUB WKS
Fund: 501
Account: 501-4320-43-45-0000
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2023-11-01..2023-11-30 - City Council 2024-01-16, item 11
Source page: 497

Description

PEST CONTROL SERVICES

Payment Register 2023-11-01..2023-11-30 - City Council 2024-01-16, item 11 — page 497 (City of Desert Hot Springs) Source date: January 16, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
270-4320-44-51-0000 CONTRACT SERVICES PEST CONTROL SERVICES $ 195.00 1324 FRAZIER PEST CONTROL 1006 11/13/2023 PUB WKS 501-4320-43-45-0000 CONTRACT SERVICES PEST CONTROL SERVICES $ 365.00