Indexed public record

Check 48507 — $365.00

Name: Check 48507 — $365.00
Creator: Desert Hot Springs Economic Development

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: 062024
Invoice date: June 20, 2024
Check number: 48507
Cleared date: —
Amount: $365.00
Department: PUB WKS
Fund: 501
Account: 501-4320-43-45-0000
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2024-07-01..2024-07-31 - City Council 2024-09-03, item 10
Source page: 306

Description

PEST CONTROL SERVICES

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
70-4320-44-51-0000 CONTRACT SERVICES PEST CONTROL SERVICES $ 195.00 1324 FRAZIER PEST CONTROL 062024 06/20/2024 PUB WKS 501-4320-43-45-0000 CONTRACT SERVICES PEST CONTROL SERVICES $ 365.00