Indexed public record
Check 37172 — $35.00
Indexed public payment record for FRAZIER PEST CONTROL, including invoice, account, amount and source information.
- Vendor
- FRAZIER PEST CONTROL
- Payment date
- October 15, 2020
- Invoice number
- 37797
- Invoice date
- September 29, 2020
- Check number
- 37172
- Cleared date
- —
- Amount
- $35.00
- Department
- —
- Fund
- 001|245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-01-19, item 11
- Source page
- 191
Description
CORPORATE YARD-PEST CONTROL SERVICES
Source records
- Payment Register - City Council 2021-01-19, item 11 — page 191 (City of Desert Hot Springs) Source date: January 19, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
72 10/15/2020 Reconciled 10/31/2020 Accounts Payable FRAZIER PEST CONTROL $75.00 $75.00 $0.00 Invoice Date Description Amount 37797 09/29/2020 CORPORATE YARD-PEST CONTROL SERVICES $35.00 4