Indexed public record
Check 50291 — $420.00
Indexed public payment record for FRAZIER PEST CONTROL, including invoice, account, amount and source information.
- Vendor
- FRAZIER PEST CONTROL
- Payment date
- March 13, 2025
- Invoice number
- 207927
- Invoice date
- March 3, 2025
- Check number
- 50291
- Cleared date
- —
- Amount
- $420.00
- Department
- POL DEPT
- Fund
- 245
- Account
- 245-4320-42-26-8018
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 173
Description
PEST CONTROL SERVICES
Source records
- Payment Register 2025-03-01..2025-03-31 - City Council 2025-04-15, item 11 — page 173 (City of Desert Hot Springs) Source date: April 15, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
-4320-42-23-000 0 CONTRACT SERVICES PEST CONTROL SERVICES $ 135.00 1324 FRAZIER PEST CONTROL 207927 03/03/2025 POL DEPT 245-4320-42-26-8018 CONTRACT SERVICES PEST CONTROL SERVICES $ 420.00