Indexed public record

Check 49167 — $420.00

Name: Check 49167 — $420.00
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: October 10, 2024
Invoice number: 187415
Invoice date: September 5, 2024
Check number: 49167
Cleared date: —
Amount: $420.00
Department: POL DEPT
Fund: 245
Account: 245-4320-42-26-8018
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2024-10-01..2024-10-31 - City Council 2024-11-19, item 5
Source page: 89

Description

PEST CONTROL SERVICES

Payment Register 2024-10-01..2024-10-31 - City Council 2024-11-19, item 5 — page 89 (City of Desert Hot Springs) Source date: November 19, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
45-4320-42-26-000 0 CONTRACT SERVICES PEST CONTROL SERVICES $ 0.00 1324 FRAZIER PEST CONTROL 187415 09/05/2024 POL DEPT 245-4320-42-26-8018 CONTRACT SERVICES PEST CONTROL SERVICES $ 420.00