Indexed public record
Check 48198 — $420.00
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
- 050624
- Invoice date
- May 6, 2024
- Check number
- 48198
- Cleared date
- —
- Amount
- $420.00
- Department
- PUB WKS
- Fund
- 245
- Account
- 245-4320-42-31-0000
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 132
Description
PEST CONTROL SERVICES
Source records
- Payment Register 2024-06-01..2024-06-30 - City Council 2024-09-03, item 9 — page 132 (City of Desert Hot Springs) Source date: September 3, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
11-4320-44-56-2004 CONTRACT SERVICES PEST CONTROL SERVICES $ 160.00 1324 FRAZIER PEST CONTROL 050624 05/06/2024 PUB WKS 245-4320-42-31-0000 CONTRACT SERVICES PEST CONTROL SERVICES $ 420.00