Indexed public record
Check 50602 — $35.00
Indexed public payment record for FRAZIER PEST CONTROL, including invoice, account, amount and source information.
- Vendor
- FRAZIER PEST CONTROL
- Payment date
- April 24, 2025
- Invoice number
- 209579
- Invoice date
- April 7, 2025
- Check number
- 50602
- Cleared date
- —
- Amount
- $35.00
- Department
- POL DEPT
- Fund
- 245
- Account
- 245-4320-42-23-0000
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 601
Description
PEST CONTROL SERVICES
Source records
- Payment Register 2025-04-01..2025-04-30 - City Council 2025-05-20, item 13 — page 601 (City of Desert Hot Springs) Source date: May 20, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
SERVICES FOR ANIMAL CARE AND CONTROL + ANIMAL SANCTUARY. $ 420.00 1324 FRAZIER PEST CONTROL 209579 04/07/2025 POL DEPT 245-4320-42-23-000 0 CONTRACT SERVICES PEST CONTROL SERVICES $ 35.00