Indexed public record

Check 47124 — $1,500.00

Name: Check 47124 — $1,500.00
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: February 1, 2024
Invoice number: 157404
Invoice date: December 1, 2023
Check number: 47124
Cleared date: —
Amount: $1,500.00
Department: CITY MNGR
Fund: 100
Account: 100-4266-41-12-0000
Account description: SUPPLIES & MAINTENANCE
Project: —
Contract: —
Source register: Payment Register 2024-02-01..2024-02-29 - City Council 2024-03-19, item 7
Source page: 402

Description

PEST CONTROL AT 13700 PALM DRIVE - ANIMAL HOSPITAL

Payment Register 2024-02-01..2024-02-29 - City Council 2024-03-19, item 7 — page 402 (City of Desert Hot Springs) Source date: March 19, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
47124; 02/01/2024; Outstanding 1324 FRAZIER PEST CONTROL 157404 12/01/2023 CITY MNGR 100-4266-41-12-0000 SUPPLIES & MAINTENANCE PEST CONTROL AT 13700 PALM DRIVE - ANIMAL HOSPITAL $ 1,500.00