Indexed public record

Check 47620 — $0.00

Name: Check 47620 — $0.00
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: March 28, 2024
Invoice number: 224696
Invoice date: December 4, 2023
Check number: 47620
Cleared date: —
Amount: $0.00
Department: PUB WKS
Fund: 100
Account: 100-4266-41-42-0000
Account description: SUPPLIES & MAINTENANCE
Project: —
Contract: —
Source register: Payment Register 2024-03-01..2024-03-31 - City Council 2024-04-16, item 12
Source page: 522

Description

EXTRA PEST CONTROL SERVICES

Payment Register 2024-03-01..2024-03-31 - City Council 2024-04-16, item 12 — page 522 (City of Desert Hot Springs) Source date: April 16, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
K NUMBER 47619 $ 1,968.75 47620; 03/28/2024; Outstanding 1324 FRAZIER PEST CONTROL 224696 12/04/2023 PUB WKS 100-4266-41-42-0000 SUPPLIES & MAINTENANCE EXTRA PEST CONTROL SERVICES $ 0.00