Indexed public record
Check 47432 — $0.00
Indexed public payment record for FRAZIER PEST CONTROL, including invoice, account, amount and source information.
- Vendor
- FRAZIER PEST CONTROL
- Payment date
- March 7, 2024
- Invoice number
- 164612
- Invoice date
- March 4, 2024
- Check number
- 47432
- Cleared date
- —
- Amount
- $0.00
- Department
- POL DEPT
- Fund
- 245
- Account
- 245-4266-42-26-0000
- Account description
- SUPPLIES & MAINTENANCE
- Project
- —
- Contract
- —
- Source page
- 438
Description
PEST CONTROL SERVICES
Source records
- Payment Register 2024-03-01..2024-03-31 - City Council 2024-04-16, item 12 — page 438 (City of Desert Hot Springs) Source date: April 16, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
23-0000 SUPPLIES & MAINTENANCE PEST CONTROL SERVICES $ 40.00 1324 FRAZIER PEST CONTROL 164615 03/01/2024 POL DEPT 245-4266-42-26-000 0 SUPPLIES & MAINTENANCE PEST CONTROL SERVICES $ 0.00