Indexed public record
Check 36220 — $40.00
Indexed public payment record for FRAZIER PEST CONTROL, including invoice, account, amount and source information.
- Vendor
- FRAZIER PEST CONTROL
- Payment date
- June 18, 2020
- Invoice number
- 29334
- Invoice date
- June 1, 2020
- Check number
- 36220
- Cleared date
- —
- Amount
- $40.00
- Department
- —
- Fund
- 001|245|501
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2020-09-15, item 17
- Source page
- 717
Description
FIRE STATION 37- PEST CONTROL
Source records
- Payment Register - City Council 2020-09-15, item 17 — page 717 (City of Desert Hot Springs) Source date: September 15, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
yable FRAZIER PEST CONTROL $200.00 $200.00 $0.00 Invoice Date Description Amount 29284 06/01/2020 SENIOR CENTER- PEST CONTROL $35.00 29334 06/01/2020 FIRE STATION 37- PEST CONTROL $40.00 3