Indexed public record
Check 37386 — $40.00
Indexed public payment record for FRAZIER PEST CONTROL, including invoice, account, amount and source information.
- Vendor
- FRAZIER PEST CONTROL
- Payment date
- November 12, 2020
- Invoice number
- 41110
- Invoice date
- October 29, 2020
- Check number
- 37386
- Cleared date
- —
- Amount
- $40.00
- Department
- —
- Fund
- 001|245|501
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-02-02, item 8
- Source page
- 56
Description
FIRE STATION 37-PEST CONTROL SERVICES
Source records
- Payment Register - City Council 2021-02-02, item 8 — page 56 (City of Desert Hot Springs) Source date: February 2, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
0 45953 11/02/2020 SENIOR CENTER-PEST CONTROL SERVICES $35.00 44971 11/02/2020 ROTARY DOG PARK-PEST CONTROL SERVICES $100.00 41110 10/29/2020 FIRE STATION 37-PEST CONTROL SERVICES $40.00 4