Indexed public record
Check 36553 — $35.00
Indexed public payment record for FRAZIER PEST CONTROL, including invoice, account, amount and source information.
- Vendor
- FRAZIER PEST CONTROL
- Payment date
- July 30, 2020
- Invoice number
- 34222
- Invoice date
- May 6, 2020
- Check number
- 36553
- Cleared date
- —
- Amount
- $35.00
- Department
- —
- Fund
- 001|245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2020-10-06, item 9
- Source page
- 181
Description
CITY HALL BLDGS A&C- PEST CONTROL
Source records
- Payment Register - City Council 2020-10-06, item 9 — page 181 (City of Desert Hot Springs) Source date: October 6, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
FUND 245-1100 (CASH) $600.00 36553 07/30/2020 Open Accounts Payable FRAZIER PEST CONTROL $130.00 Invoice Date Description Amount 34222 05/06/2020 CITY HALL BLDGS A&C- PEST CONTROL $35.00 3