Indexed public record
Check 37133 — $42.00
Indexed public payment record for FRAZIER PEST CONTROL, including invoice, account, amount and source information.
- Vendor
- FRAZIER PEST CONTROL
- Payment date
- October 8, 2020
- Invoice number
- 37796
- Invoice date
- September 28, 2020
- Check number
- 37133
- Cleared date
- —
- Amount
- $42.00
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-01-19, item 11
- Source page
- 185
Description
ANIMAL CARE CENTER PEST CONTROL SERVICES
Source records
- Payment Register - City Council 2021-01-19, item 11 — page 185 (City of Desert Hot Springs) Source date: January 19, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
T RENTAL & PRODUCTS $125.00 Paying Fund Cash Account Amount 001 - GENERAL FUND 001-1100 (CASH) $125.00 37133 10/08/2020 Reconciled 10/31/2020 Accounts Payable FRAZIER PEST CONTROL $42.00 $