Indexed public record
Check 49058 — $135.00
Indexed public payment record for FRAZIER PEST CONTROL, including invoice, account, amount and source information.
- Vendor
- FRAZIER PEST CONTROL
- Payment date
- September 26, 2024
- Invoice number
- 185513
- Invoice date
- September 12, 2024
- Check number
- 49058
- Cleared date
- —
- Amount
- $135.00
- Department
- POL DEPT
- Fund
- 245
- Account
- 245-4320-42-23-0000
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 202
Description
PEST CONTROL SERVICES
Source records
- Payment Register 2024-09-01..2024-09-30 - City Council 2024-10-15, item 9 — page 202 (City of Desert Hot Springs) Source date: October 15, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
HECK NUMBER 49057 $ 2,882.49 49058; 09/26/2024; Outstanding; null 1324 FRAZIER PEST CONTROL 185513 09/12/2024 POL DEPT 245-4320-42-23-000 0 CONTRACT SERVICES PEST CONTROL SERVICES $ 135.00