Indexed public record
Check 48757 — $160.00
Indexed public payment record for FRAZIER PEST CONTROL, including invoice, account, amount and source information.
- Vendor
- FRAZIER PEST CONTROL
- Payment date
- August 15, 2024
- Invoice number
- 071824
- Invoice date
- July 18, 2024
- Check number
- 48757
- Cleared date
- —
- Amount
- $160.00
- Department
- PUB WKS
- Fund
- 211
- Account
- 211-4320-44-56-2004
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 284
Description
CITYWIDE PEST CONTROL SERVICES FOR THE MONTH OF JULY, 2024
Source records
- Payment Register 2024-08-01..2024-08-31 - City Council 2024-10-01, item 11 — page 284 (City of Desert Hot Springs) Source date: October 1, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
HE MONTH OF JULY, 2024 $ 65.00 1324 FRAZIER PEST CONTROL 071824 07/18/2024 PUB WKS 211-4320-44-56-2004 CONTRACT SERVICES CITYWIDE PEST CONTROL SERVICES FOR THE MONTH OF JULY, 2024 $ 160.00