Indexed public record
Check 50848 — $135.00
Indexed public payment record for FRAZIER PEST CONTROL, including invoice, account, amount and source information.
- Vendor
- FRAZIER PEST CONTROL
- Payment date
- May 22, 2025
- Invoice number
- 213496
- Invoice date
- May 5, 2025
- Check number
- 50848
- Cleared date
- —
- Amount
- $135.00
- Department
- POL DEPT
- Fund
- 245
- Account
- 245-4320-42-23-0000
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 873
Description
PEST CONTROL SERVICES
Source records
- Payment Register 2025-05-01..2025-05-31 - City Council 2025-06-17, item 18 — page 873 (City of Desert Hot Springs) Source date: June 17, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
-4320-42-23-000 0 CONTRACT SERVICES PEST CONTROL SERVICES $ 40.00 1324 FRAZIER PEST CONTROL 213496 05/05/2025 POL DEPT 245-4320-42-23-000 0 CONTRACT SERVICES PEST CONTROL SERVICES $ 135.00