Indexed public record
Check 47201 — $1,500.00
Indexed public payment record for FRAZIER PEST CONTROL, including invoice, account, amount and source information.
- Vendor
- FRAZIER PEST CONTROL
- Payment date
- February 8, 2024
- Invoice number
- 160570
- Invoice date
- January 10, 2024
- Check number
- 47201
- Cleared date
- —
- Amount
- $1,500.00
- Department
- POL DEPT
- Fund
- 245
- Account
- 245-4320-42-26-8018
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 444
Description
PEST CONTROL SERVICES- ANIMAL SANCTUARY
Source records
- Payment Register 2024-02-01..2024-02-29 - City Council 2024-03-19, item 7 — page 444 (City of Desert Hot Springs) Source date: March 19, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ATE; CHECK STATUS 47201; 02/08/2024; Outstanding 1324 FRAZIER PEST CONTROL 160570 01/10/2024 POL DEPT 245-4320-42-26-8018 CONTRACT SERVICES PEST CONTROL SERVICES- ANIMAL SANCTUARY $ 1,500.00