Indexed public record
Check 48283 — $0.00
Indexed public payment record for FRAZIER PEST CONTROL, including invoice, account, amount and source information.
- Vendor
- FRAZIER PEST CONTROL
- Payment date
- June 20, 2024
- Invoice number
- 174910
- Invoice date
- June 3, 2024
- Check number
- 48283
- Cleared date
- —
- Amount
- $0.00
- Department
- POL DEPT
- Fund
- 245
- Account
- 245-4266-42-26-0000
- Account description
- SUPPLIES & MAINTENANCE
- Project
- —
- Contract
- —
- Source page
- 171
Description
PEST CONTROL SERVICES
Source records
- Payment Register 2024-06-01..2024-06-30 - City Council 2024-09-03, item 9 — page 171 (City of Desert Hot Springs) Source date: September 3, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
23-0000 SUPPLIES & MAINTENANCE PEST CONTROL SERVICES $ 35.00 1324 FRAZIER PEST CONTROL 174910 06/03/2024 POL DEPT 245-4266-42-26-000 0 SUPPLIES & MAINTENANCE PEST CONTROL SERVICES $ 0.00