Indexed public record
Check 47620 — $0.00
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
- 211
- Account
- 211-4266-44-53-2004
- Account description
- SUPPLIES & MAINTENANCE
- Project
- —
- Contract
- —
- Source page
- 522
Description
EXTRA PEST CONTROL SERVICES
Source records
- 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