Indexed public record
Check 48507 — $1,275.00
Indexed public payment record for FRAZIER PEST CONTROL, including invoice, account, amount and source information.
- Vendor
- FRAZIER PEST CONTROL
- Payment date
- July 18, 2024
- Invoice number
- 163689
- Invoice date
- February 21, 2024
- Check number
- 48507
- Cleared date
- —
- Amount
- $1,275.00
- Department
- PUB WKS
- Fund
- 211
- Account
- 211-4266-44-53-2004
- Account description
- SUPPLIES & MAINTENANCE
- Project
- —
- Contract
- —
- Source page
- 306
Description
EXTRA PEST CONTROL SERVICES
Source records
- Payment Register 2024-07-01..2024-07-31 - City Council 2024-09-03, item 10 — page 306 (City of Desert Hot Springs) Source date: September 3, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
UPPLIES & MAINTENANCE EXTRA PEST CONTROL SERVICES $ 0.00 1324 FRAZIER PEST CONTROL 163689 02/21/2024 PUB WKS 211-4266-44-53-2004 SUPPLIES & MAINTENANCE EXTRA PEST CONTROL SERVICES $ 1,275.00