Indexed public record

Check 46743 — $35.00

Name: Check 46743 — $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: December 14, 2023
Invoice number: 155208
Invoice date: December 4, 2023
Check number: 46743
Cleared date: —
Amount: $35.00
Department: POL DEPT
Fund: 245
Account: 245-4266-42-23-0000
Account description: SUPPLIES & MAINTENANCE
Project: —
Contract: —
Source register: Payment Register 2023-12-01..2023-12-31 - City Council 2024-01-16, item 12
Source page: 615

Description

PEST CONTROL SERVICES

Payment Register 2023-12-01..2023-12-31 - City Council 2024-01-16, item 12 — page 615 (City of Desert Hot Springs) Source date: January 16, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
-26-000 0 SUPPLIES & MAINTENANCE PEST CONTROL SERVICES $ 0.00 1324 FRAZIER PEST CONTROL 151950 11/06/2023 POL DEPT 245-4266-42-23-0000 SUPPLIES & MAINTENANCE PEST CONTROL SERVICES $ 35.00