Indexed public record
Check 37343 — $35.00
Indexed public payment record for FRAZIER PEST CONTROL, including invoice, account, amount and source information.
- Vendor
- FRAZIER PEST CONTROL
- Payment date
- November 5, 2020
- Invoice number
- 40686
- Invoice date
- October 20, 2020
- Check number
- 37343
- Cleared date
- —
- Amount
- $35.00
- Department
- —
- Fund
- 001|270
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-02-02, item 8
- Source page
- 50
Description
CORPORATE YARD-PEST CONTROL SERVICES
Source records
- Payment Register - City Council 2021-02-02, item 8 — page 50 (City of Desert Hot Springs) Source date: February 2, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
43 11/05/2020 Reconciled 11/30/2020 Accounts Payable FRAZIER PEST CONTROL $80.00 $80.00 $0.00 Invoice Date Description Amount 40686 10/20/2020 CORPORATE YARD-PEST CONTROL SERVICES $35.00 4