Indexed public record
Check 48109 — $420.00
Indexed public payment record for FRAZIER PEST CONTROL, including invoice, account, amount and source information.
- Vendor
- FRAZIER PEST CONTROL
- Payment date
- May 30, 2024
- Invoice number
- 173441
- Invoice date
- May 16, 2024
- Check number
- 48109
- Cleared date
- —
- Amount
- $420.00
- Department
- POL DEPT
- Fund
- 245
- Account
- 245-4320-42-26-8018
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 634
Description
PEST CONTROL SERVICES- ANIMAL SANCTUARY
Source records
- Payment Register 2024-05-02..2024-05-31 - City Council 2024-07-02, item 16 — page 634 (City of Desert Hot Springs) Source date: July 2, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ER 48108 $ 296.01 48109; 05/30/2024; Outstanding 1324 FRAZIER PEST CONTROL 173441 05/16/2024 POL DEPT 245-4320-42-26-8018 CONTRACT SERVICES PEST CONTROL SERVICES- ANIMAL SANCTUARY $ 420.00