Indexed public record

Check 47620 — $450.00

Name: Check 47620 — $450.00
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: $450.00
Department: PUB WKS
Fund: 501
Account: 501-4266-43-45-0000
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

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
UB WKS 211-4266-44-53-2004 SUPPLIES & MAINTENANCE EXTRA PEST CONTROL SERVICES $ 0.00 1324 FRAZIER PEST CONTROL 224696 12/04/2023 PUB WKS 501-4266-43-45-0000 SUPPLIES & MAINTENANCE $ 450.00