Indexed public record
Check 48198 — $160.00
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
- 040424
- Invoice date
- April 4, 2024
- Check number
- 48198
- Cleared date
- —
- Amount
- $160.00
- Department
- PUB WKS
- Fund
- 211
- Account
- 211-4320-44-56-2004
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 131
Description
PEST CONTROL SERVICES
Source records
- 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
00-4320-41-42-0000 CONTRACT SERVICES PEST CONTROL SERVICES $ 455.00 1324 FRAZIER PEST CONTROL 022324 02/23/2024 PUB WKS 211-4320-44-56-2004 CONTRACT SERVICES PEST CONTROL SERVICES $ 160.00