Indexed public record
Check 36905 — $42.00
Indexed public payment record for FRAZIER PEST CONTROL, including invoice, account, amount and source information.
- Vendor
- FRAZIER PEST CONTROL
- Payment date
- September 10, 2020
- Invoice number
- 34873
- Invoice date
- August 26, 2020
- Check number
- 36905
- Cleared date
- —
- Amount
- $42.00
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2020-11-17, item 13
- Source page
- 733
Description
ANIMAL CARE CENTER PEST CONTROL SERVICES
Source records
- Payment Register - City Council 2020-11-17, item 13 — page 733 (City of Desert Hot Springs) Source date: November 17, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
12,217.59 Paying Fund Cash Account Amount 615 - EQUIPMENT REPLACEMENT FUND 615-1100 (CASH) $112,217.59 36905 09/10/2020 Reconciled 09/30/2020 Accounts Payable FRAZIER PEST CONTROL $42.00 $