Indexed public record

Check 48757 — $365.00

Name: Check 48757 — $365.00
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: August 15, 2024
Invoice number: 071824
Invoice date: July 18, 2024
Check number: 48757
Cleared date: —
Amount: $365.00
Department: PUB WKS
Fund: 501
Account: 501-4320-43-45-0000
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2024-08-01..2024-08-31 - City Council 2024-10-01, item 11
Source page: 284

Description

CITYWIDE PEST CONTROL SERVICES FOR THE MONTH OF JULY, 2024

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
E MONTH OF JULY, 2024 $ 195.00 1324 FRAZIER PEST CONTROL 071824 07/18/2024 PUB WKS 501-4320-43-45-0000 CONTRACT SERVICES CITYWIDE PEST CONTROL SERVICES FOR THE MONTH OF JULY, 2024 $ 365.00