Indexed public record

Check 48198 — $455.00

Name: Check 48198 — $455.00
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: June 6, 2024
Invoice number: 022324
Invoice date: February 23, 2024
Check number: 48198
Cleared date: —
Amount: $455.00
Department: PUB WKS
Fund: 100
Account: 100-4320-41-42-0000
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2024-06-01..2024-06-30 - City Council 2024-09-03, item 9
Source page: 131

Description

PEST CONTROL SERVICES

Payment Register 2024-06-01..2024-06-30 - City Council 2024-09-03, item 9 — page 131 (City of Desert Hot Springs) Source date: September 3, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ECK NUMBER; CHECK DATE; CHECK STATUS 48198; 06/06/2024; Outstanding 1324 FRAZIER PEST CONTROL 022324 02/23/2024 PUB WKS 100-4320-41-42-0000 CONTRACT SERVICES PEST CONTROL SERVICES $ 455.00