Indexed public record
Check 46827 — $295.00
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
- $295.00
- Department
- PUB WKS
- Fund
- 100
- Account
- 100-4266-41-41-0000
- Account description
- SUPPLIES & MAINTENANCE
- Project
- —
- Contract
- —
- Source page
- 656
Description
EXTRA PEST CONTROL SERVICES
Source records
- 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
UPPLIES & MAINTENANCE EXTRA PEST CONTROL SERVICES $ 0.00 1324 FRAZIER PEST CONTROL 154387 11/09/2023 PUB WKS 100-4266-41-41-0000 SUPPLIES & MAINTENANCE EXTRA PEST CONTROL SERVICES $ 295.00