Indexed public record
Check 36852 — $35.00
Indexed public payment record for FRAZIER PEST CONTROL, including invoice, account, amount and source information.
- Vendor
- FRAZIER PEST CONTROL
- Payment date
- September 3, 2020
- Invoice number
- 34874
- Invoice date
- August 26, 2020
- Check number
- 36852
- Cleared date
- —
- Amount
- $35.00
- Department
- —
- Fund
- 001|245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2020-11-17, item 13
- Source page
- 725
Description
CORPORATE YARD-PEST CONTROL SERVICES
Source records
- Payment Register - City Council 2020-11-17, item 13 — page 725 (City of Desert Hot Springs) Source date: November 17, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
52 09/03/2020 Reconciled 09/30/2020 Accounts Payable FRAZIER PEST CONTROL $70.00 $70.00 $0.00 Invoice Date Description Amount 34874 08/26/2020 CORPORATE YARD-PEST CONTROL SERVICES $35.00 3