Indexed public record

Check 48955 — $0.00

Name: Check 48955 — $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: September 12, 2024
Invoice number: 185514
Invoice date: September 3, 2024
Check number: 48955
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 2024-09-01..2024-09-30 - City Council 2024-10-15, item 9
Source page: 148

Description

PEST CONTROL SERVICES

Payment Register 2024-09-01..2024-09-30 - City Council 2024-10-15, item 9 — page 148 (City of Desert Hot Springs) Source date: October 15, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
-4320-42-23-000 0 CONTRACT SERVICES PEST CONTROL SERVICES $ 35.00 1324 FRAZIER PEST CONTROL 185512 09/03/2024 POL DEPT 245-4320-42-26-000 0 CONTRACT SERVICES PEST CONTROL SERVICES $ 0.00