Indexed public record
Check 36998 — $35.00
Indexed public payment record for FRAZIER PEST CONTROL, including invoice, account, amount and source information.
- Vendor
- FRAZIER PEST CONTROL
- Payment date
- September 24, 2020
- Invoice number
- 38124
- Invoice date
- September 8, 2020
- Check number
- 36998
- Cleared date
- —
- Amount
- $35.00
- Department
- —
- Fund
- 001|245|501
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2020-11-17, item 13
- Source page
- 748
Description
SENIOR CENTER-PEST CONTROL SERVICES
Source records
- Payment Register - City Council 2020-11-17, item 13 — page 748 (City of Desert Hot Springs) Source date: November 17, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
8/2020 POLICE DEPARTMENT PEST CONTROL SERVICES $40.00 37771 09/08/2020 POLICE DEPARTMENT PEST CONTROL SERVICES $55.00 37769 09/08/2020 CODE COMPLIANCE BLDG B PEST CONTROL SERVICES $35.00 3