Indexed public record

Check 46956 — $40.00

Name: Check 46956 — $40.00
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: January 11, 2024
Invoice number: 158355
Invoice date: January 2, 2024
Check number: 46956
Cleared date: —
Amount: $40.00
Department: POL DEPT
Fund: 245
Account: 245-4266-42-23-0000
Account description: SUPPLIES & MAINTENANCE
Project: —
Contract: —
Source register: Payment Register 2024-01-01..2024-01-31 - City Council 2024-02-20, item 10
Source page: 515

Description

PEST CONTROL SERVICES

Payment Register 2024-01-01..2024-01-31 - City Council 2024-02-20, item 10 — page 515 (City of Desert Hot Springs) Source date: February 20, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
OR CHECK NUMBER 46955 $ 230.47 46956; 01/11/2024; Outstanding 1324 FRAZIER PEST CONTROL 158355 01/02/2024 POL DEPT 245-4266-42-23-0000 SUPPLIES & MAINTENANCE PEST CONTROL SERVICES $ 40.00