Indexed public record
Check 50962 — $420.00
Indexed public payment record for FRAZIER PEST CONTROL, including invoice, account, amount and source information.
- Vendor
- FRAZIER PEST CONTROL
- Payment date
- June 5, 2025
- Invoice number
- 215225
- Invoice date
- May 20, 2025
- Check number
- 50962
- Cleared date
- —
- Amount
- $420.00
- Department
- ANML CTRL
- Fund
- 245
- Account
- 245-4320-42-26-8018
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 121
Description
PEST CONTROL SERVICES FOR ANIMAL CARE AND CONTROL + ANIMAL SANCTUARY.
Source records
- Payment Register 2025-06-01..2025-06-30 - City Council 2025-09-16, item 8 — page 121 (City of Desert Hot Springs) Source date: September 16, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
SANCTUARY. $ 0.00 1324 FRAZIER PEST CONTROL 215225 05/20/2025 ANML CTRL 245-4320-42-26-8018 CONTRACT SERVICES PEST CONTROL SERVICES FOR ANIMAL CARE AND CONTROL + ANIMAL SANCTUARY. $ 420.00