Indexed public record
Check 37285 — $42.00
Indexed public payment record for FRAZIER PEST CONTROL, including invoice, account, amount and source information.
- Vendor
- FRAZIER PEST CONTROL
- Payment date
- October 29, 2020
- Invoice number
- 40685
- Invoice date
- October 20, 2020
- Check number
- 37285
- Cleared date
- —
- Amount
- $42.00
- Department
- —
- Fund
- 245|501
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-01-19, item 11
- Source page
- 209
Description
ANIMAL CARE CENTER PEST CONTROL SERVICES
Source records
- Payment Register - City Council 2021-01-19, item 11 — page 209 (City of Desert Hot Springs) Source date: January 19, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
TROL $142.00 $142.00 $0.00 Invoice Date Description Amount 42050 10/05/2020 ROTARY DOG PARK-PEST CONTROL SERVICES $100.00 40685 10/20/2020 ANIMAL CARE CENTER PEST CONTROL SERVICES $42.00 P