Indexed public record

Check 47124 — $455.00

Name: Check 47124 — $455.00
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: 012024
Invoice date: January 17, 2024
Check number: 47124
Cleared date: —
Amount: $455.00
Department: PUB WKS
Fund: 100
Account: 100-4320-41-42-0000
Account description: CONTRACT SERVICES
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 SERVICES

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
NANCE PEST CONTROL AT 13700 PALM DRIVE - ANIMAL HOSPITAL $ 1,500.00 1324 FRAZIER PEST CONTROL 012024 01/17/2024 PUB WKS 100-4320-41-42-0000 CONTRACT SERVICES PEST CONTROL SERVICES $ 455.00