Indexed public record
Check 37641 — $45.00
Indexed public payment record for FRAZIER PEST CONTROL, including invoice, account, amount and source information.
- Vendor
- FRAZIER PEST CONTROL
- Payment date
- December 17, 2020
- Invoice number
- 45955
- Invoice date
- November 23, 2020
- Check number
- 37641
- Cleared date
- —
- Amount
- $45.00
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-02-16, item 12
- Source page
- 284
Description
CITY HALL MAIN-PEST CONTROL SERVICES
Source records
- Payment Register - City Council 2021-02-16, item 12 — page 284 (City of Desert Hot Springs) Source date: February 16, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
Void Reason Reconciled/ Voided Date Source Payee Name Transaction Amount Reconciled Amount Difference 37641 12/17/2020 Reconciled 12/31/2020 Accounts Payable FRAZIER PEST CONTROL $45.00 $