Indexed public record

Check 46827 — $365.00

Name: Check 46827 — $365.00
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: 1012
Invoice date: December 12, 2023
Check number: 46827
Cleared date: —
Amount: $365.00
Department: PUB WKS
Fund: 501
Account: 501-4320-43-45-0000
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2023-12-01..2023-12-31 - City Council 2024-01-16, item 12
Source page: 656

Description

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
270-4320-44-51-0000 CONTRACT SERVICES PEST CONTROL SERVICES $ 195.00 1324 FRAZIER PEST CONTROL 1012 12/12/2023 PUB WKS 501-4320-43-45-0000 CONTRACT SERVICES PEST CONTROL SERVICES $ 365.00