Indexed public record

Check 46827 — $0.00

Name: Check 46827 — $0.00
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 21, 2023
Invoice number: 154387
Invoice date: November 9, 2023
Check number: 46827
Cleared date: —
Amount: $0.00
Department: PUB WKS
Fund: 100
Account: 100-4266-41-42-0000
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: 656

Description

EXTRA PEST CONTROL SERVICES

Payment Register 2023-12-01..2023-12-31 - City Council 2024-01-16, item 12 — page 656 (City of Desert Hot Springs) Source date: January 16, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
CHECK DATE; CHECK STATUS 46827; 12/21/2023; Outstanding 1324 FRAZIER PEST CONTROL 154387 11/09/2023 PUB WKS 100-4266-41-42-0000 SUPPLIES & MAINTENANCE EXTRA PEST CONTROL SERVICES $ 0.00