Indexed public record
Check 36780 — $35.00
Indexed public payment record for FRAZIER PEST CONTROL, including invoice, account, amount and source information.
- Vendor
- FRAZIER PEST CONTROL
- Payment date
- August 27, 2020
- Invoice number
- 34994
- Invoice date
- August 3, 2020
- Check number
- 36780
- Cleared date
- —
- Amount
- $35.00
- Department
- —
- Fund
- 001|245|501
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2020-10-20, item 7
- Source page
- 151
Description
CITY HALL FINANCE-PEST CONTROL SERVICES
Source records
- Payment Register - City Council 2020-10-20, item 7 — page 151 (City of Desert Hot Springs) Source date: October 20, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ource Payee Name Transaction Amount Reconciled Amount Difference 35306 08/03/2020 FIRE STATION 37-PEST CONTROL SERVICES $40.00 35207 08/03/2020 SENIOR CENTER-PEST CONTROL SERVICES $35.00 3