Indexed public record
Check 36157 — $35.00
Indexed public payment record for FRAZIER PEST CONTROL, including invoice, account, amount and source information.
- Vendor
- FRAZIER PEST CONTROL
- Payment date
- June 11, 2020
- Invoice number
- 26383
- Invoice date
- May 27, 2020
- Check number
- 36157
- Cleared date
- —
- Amount
- $35.00
- Department
- —
- Fund
- 001|245|501
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2020-09-15, item 17
- Source page
- 708
Description
CORPORATE YARD- PEST CONTROL
Source records
- Payment Register - City Council 2020-09-15, item 17 — page 708 (City of Desert Hot Springs) Source date: September 15, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
29 36157 06/11/2020 Reconciled 06/30/2020 Accounts Payable FRAZIER PEST CONTROL $262.00 $262.00 $0.00 Invoice Date Description Amount 26383 05/27/2020 CORPORATE YARD- PEST CONTROL $35.00 2