Indexed public record
Check 36946 — $45.00
Indexed public payment record for FRAZIER PEST CONTROL, including invoice, account, amount and source information.
- Vendor
- FRAZIER PEST CONTROL
- Payment date
- September 17, 2020
- Invoice number
- 34850
- Invoice date
- August 27, 2020
- Check number
- 36946
- Cleared date
- —
- Amount
- $45.00
- Department
- —
- Fund
- 270
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2020-11-17, item 13
- Source page
- 739
Description
CABOT'S MUSEUM-PEST CONTROL SERVICES
Source records
- Payment Register - City Council 2020-11-17, item 13 — page 739 (City of Desert Hot Springs) Source date: November 17, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
T RENTAL & PRODUCTS $125.00 Paying Fund Cash Account Amount 001 - GENERAL FUND 001-1100 (CASH) $125.00 36946 09/17/2020 Reconciled 09/30/2020 Accounts Payable FRAZIER PEST CONTROL $45.00 $