Indexed public record

Check 49790 — $0.00

Name: Check 49790 — $0.00
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: January 9, 2025
Invoice number: 192482
Invoice date: November 4, 2024
Check number: 49790
Cleared date: —
Amount: $0.00
Department: POL DEPT
Fund: 245
Account: 245-4320-42-26-8018
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2025-01-01..2025-01-31 - City Council 2025-02-18, item 13
Source page: 233

Description

PEST CONTROL SERVICES

Payment Register 2025-01-01..2025-01-31 - City Council 2025-02-18, item 13 — page 233 (City of Desert Hot Springs) Source date: February 18, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
CK STATUS; CHECK CLEARED DATE 49790; 01/09/2025; Outstanding; null 1324 FRAZIER PEST CONTROL 192482 11/04/2024 POL DEPT 245-4320-42-26-8018 CONTRACT SERVICES PEST CONTROL SERVICES $ 0.00