Indexed public record
Check 48822 — $42.00
Indexed public payment record for FRAZIER PEST CONTROL, including invoice, account, amount and source information.
- Vendor
- FRAZIER PEST CONTROL
- Payment date
- August 22, 2024
- Invoice number
- 164647
- Invoice date
- March 4, 2024
- Check number
- 48822
- Cleared date
- —
- Amount
- $42.00
- Department
- POL DEPT
- Fund
- 245
- Account
- 245-4266-42-26-0000
- Account description
- SUPPLIES & MAINTENANCE
- Project
- —
- Contract
- —
- Source page
- 330
Description
PEST CONTROL SERVICES
Source records
- Payment Register 2024-08-01..2024-08-31 - City Council 2024-10-01, item 11 — page 330 (City of Desert Hot Springs) Source date: October 1, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
-23-0000 SUPPLIES & MAINTENANCE PEST CONTROL SERVICES $ 0.00 1324 FRAZIER PEST CONTROL 158384 01/02/2024 POL DEPT 245-4266-42-26-000 0 SUPPLIES & MAINTENANCE PEST CONTROL SERVICES $ 42.00