Indexed public record
Check 47201 — $135.00
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
- 161497
- Invoice date
- February 7, 2024
- Check number
- 47201
- Cleared date
- —
- Amount
- $135.00
- Department
- POL DEPT
- Fund
- 245
- Account
- 245-4266-42-23-0000
- Account description
- SUPPLIES & MAINTENANCE
- Project
- —
- Contract
- —
- Source page
- 444
Description
PEST CONTROL SERVICES
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
-26-000 0 SUPPLIES & MAINTENANCE PEST CONTROL SERVICES $ 0.00 1324 FRAZIER PEST CONTROL 161497 02/07/2024 POL DEPT 245-4266-42-23-0000 SUPPLIES & MAINTENANCE PEST CONTROL SERVICES $ 135.00