Indexed public record
Check 36998 — $100.00
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
- 39110
- Invoice date
- September 7, 2020
- Check number
- 36998
- Cleared date
- —
- Amount
- $100.00
- 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
ROTARY DOG PARK-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
00 38124 09/08/2020 SENIOR CENTER-PEST CONTROL SERVICES $35.00 38219 09/08/2020 FIRE STATION 37-PEST CONTROL SERVICES $40.00 39110 09/07/2020 ROTARY DOG PARK-PEST CONTROL SERVICES $100.00 P