Indexed public record

Check 46545 — $35.00

Name: Check 46545 — $35.00
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: 131969
Invoice date: July 1, 2023
Check number: 46545
Cleared date: —
Amount: $35.00
Department: PUB WKS
Fund: 100
Account: 100-4266-41-42-0000
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: 497

Source records

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
13/2023 PUB WKS 501-4320-43-45-0000 CONTRACT SERVICES PEST CONTROL SERVICES $ 365.00 1324 FRAZIER PEST CONTROL 131969 07/01/2023 PUB WKS 100-4266-41-42-0000 SUPPLIES & MAINTENANCE $ 35.00