Indexed public record
Check 48388 — $420.00
Indexed public payment record for FRAZIER PEST CONTROL, including invoice, account, amount and source information.
- Vendor
- FRAZIER PEST CONTROL
- Payment date
- July 3, 2024
- Invoice number
- 176942
- Invoice date
- June 18, 2024
- Check number
- 48388
- Cleared date
- —
- Amount
- $420.00
- Department
- POL DEPT
- Fund
- 245
- Account
- 245-4320-42-26-8018
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 243
Description
PEST CONTROL SERVICES- ANIMAL SANCTUARY
Source records
- Payment Register 2024-07-01..2024-07-31 - City Council 2024-09-03, item 10 — page 243 (City of Desert Hot Springs) Source date: September 3, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
48387 $ 2,570.50 48388; 07/03/2024; Outstanding 1324 FRAZIER PEST CONTROL 176942 06/18/2024 POL DEPT 245-4320-42-26-8018 CONTRACT SERVICES PEST CONTROL SERVICES- ANIMAL SANCTUARY $ 420.00