Indexed public record

Check 48849 — $0.00

Name: Check 48849 — $0.00
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 29, 2024
Invoice number: 182025
Invoice date: August 14, 2024
Check number: 48849
Cleared date: —
Amount: $0.00
Department: POL DEPT
Fund: 245
Account: 245-4320-42-26-0000
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: 350

Description

PEST CONTROL SERVICES

Payment Register 2024-08-01..2024-08-31 - City Council 2024-10-01, item 11 — page 350 (City of Desert Hot Springs) Source date: October 1, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
4320-42-23-000 0 CONTRACT SERVICES PEST CONTROL SERVICES $ 135.00 1324 FRAZIER PEST CONTROL 182025 08/14/2024 POL DEPT 245-4320-42-26-000 0 CONTRACT SERVICES PEST CONTROL SERVICES $ 0.00