Indexed public record
Check 47300 — $420.00
Indexed public payment record for FRAZIER PEST CONTROL, including invoice, account, amount and source information.
- Vendor
- FRAZIER PEST CONTROL
- Payment date
- February 22, 2024
- Invoice number
- 163534
- Invoice date
- February 14, 2024
- Check number
- 47300
- Cleared date
- —
- Amount
- $420.00
- Department
- POL DEPT
- Fund
- 245
- Account
- 245-4320-42-26-8018
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 483
Description
PEST CONTROL SERVICES- ANIMAL SANCTUARY
Source records
- Payment Register 2024-02-01..2024-02-29 - City Council 2024-03-19, item 7 — page 483 (City of Desert Hot Springs) Source date: March 19, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ER 47299 $ 200.00 47300; 02/22/2024; Outstanding 1324 FRAZIER PEST CONTROL 163534 02/14/2024 POL DEPT 245-4320-42-26-8018 CONTRACT SERVICES PEST CONTROL SERVICES- ANIMAL SANCTUARY $ 420.00