Indexed public record
Check 36664 — $9,255.64
Indexed public payment record for FRAZIER PEST CONTROL, including invoice, account, amount and source information.
- Vendor
- FRAZIER PEST CONTROL
- Payment date
- August 13, 2020
- Invoice number
- 34369
- Invoice date
- June 30, 2020
- Check number
- 36664
- Cleared date
- —
- Amount
- $9,255.64
- Department
- —
- Fund
- 222|245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2020-10-20, item 7
- Source page
- 132
Description
NEW CITY HALL-PIGEON ABATEMENT
Source records
- Payment Register - City Council 2020-10-20, item 7 — page 132 (City of Desert Hot Springs) Source date: October 20, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
4848 08/03/2020 POLICE DEPARTMENT PEST CONTROL SERVICES $55.00 34223 07/06/2020 CODE COMPLIANCE BLDG B PEST CONTROL SERVICES $35.00 34369 06/30/2020 NEW CITY HALL-PIGEON ABATEMENT $9,255.64 P