Indexed public record
Check 49790 — $0.00
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
- 196014
- Invoice date
- December 2, 2024
- Check number
- 49790
- Cleared date
- —
- Amount
- $0.00
- Department
- POL DEPT
- Fund
- 245
- Account
- 245-4320-42-23-0000
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 233
Description
PEST CONTROL SERVICES
Source records
- 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