Indexed public record
Check 37681 — $100.00
Indexed public payment record for FRAZIER PEST CONTROL, including invoice, account, amount and source information.
- Vendor
- FRAZIER PEST CONTROL
- Payment date
- December 22, 2020
- Invoice number
- 47829
- Invoice date
- December 7, 2020
- Check number
- 37681
- Cleared date
- —
- Amount
- $100.00
- Department
- —
- Fund
- 001|245|501
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-02-16, item 12
- Source page
- 291
Description
ROTARY DOG PARK-PEST CONTROL SERVICES
Source records
- Payment Register - City Council 2021-02-16, item 12 — page 291 (City of Desert Hot Springs) Source date: February 16, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
12/22/2020 Reconciled 12/31/2020 Accounts Payable FRAZIER PEST CONTROL $265.00 $265.00 $0.00 Invoice Date Description Amount 47829 12/07/2020 ROTARY DOG PARK-PEST CONTROL SERVICES $100.00 4