Indexed public record

Check 47358 — $365.00

Name: Check 47358 — $365.00
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 29, 2024
Invoice number: 1005
Invoice date: October 12, 2023
Check number: 47358
Cleared date: —
Amount: $365.00
Department: PUB WKS
Fund: 501
Account: 501-4320-43-45-0000
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: 525

Description

PEST CONTROL SERVICES

Payment Register 2024-02-01..2024-02-29 - City Council 2024-03-19, item 7 — page 525 (City of Desert Hot Springs) Source date: March 19, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
270-4320-44-51-0000 CONTRACT SERVICES PEST CONTROL SERVICES $ 195.00 1324 FRAZIER PEST CONTROL 1005 10/12/2023 PUB WKS 501-4320-43-45-0000 CONTRACT SERVICES PEST CONTROL SERVICES $ 365.00