Indexed public record
Check 49466 — $135.00
Indexed public payment record for FRAZIER PEST CONTROL, including invoice, account, amount and source information.
- Vendor
- FRAZIER PEST CONTROL
- Payment date
- November 21, 2024
- Invoice number
- 192457
- Invoice date
- November 4, 2024
- Check number
- 49466
- Cleared date
- —
- Amount
- $135.00
- Department
- POL DEPT
- Fund
- 245
- Account
- 245-4320-42-23-0000
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 2476
Description
PEST CONTROL SERVICES
Source records
- Payment Register 2024-11-01..2024-11-30 - City Council 2024-12-12, item 19 — page 2476 (City of Desert Hot Springs) Source date: December 12, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
-4320-42-23-000 0 CONTRACT SERVICES PEST CONTROL SERVICES $ 40.00 1324 FRAZIER PEST CONTROL 192457 11/04/2024 POL DEPT 245-4320-42-23-000 0 CONTRACT SERVICES PEST CONTROL SERVICES $ 135.00