Indexed public record

Check 46545 — $45.00

Name: Check 46545 — $45.00
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: 135175
Invoice date: July 1, 2023
Check number: 46545
Cleared date: —
Amount: $45.00
Department: PUB WKS
Fund: 245
Account: 245-4320-42-31-0000
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

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
PEST CONTROL 135175 07/01/2023 PUB WKS 100-4266-41-42-0000 SUPPLIES & MAINTENANCE $ 0.00 1324 FRAZIER PEST CONTROL 135175 07/01/2023 PUB WKS 245-4320-42-31-0000 CONTRACT SERVICES $ 45.00