Indexed public record
Check 37751 — $40.00
Indexed public payment record for FRAZIER PEST CONTROL, including invoice, account, amount and source information.
- Vendor
- FRAZIER PEST CONTROL
- Payment date
- January 7, 2021
- Invoice number
- 32402
- Invoice date
- July 6, 2020
- Check number
- 37751
- Cleared date
- —
- Amount
- $40.00
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-03-16, item 7
- Source page
- 43
Description
FIRE STATION 37-PEST CONTROL SERVICES
Source records
- Payment Register - City Council 2021-03-16, item 7 — page 43 (City of Desert Hot Springs) Source date: March 16, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
1 01/07/2021 Reconciled 01/31/2021 Accounts Payable FRAZIER PEST CONTROL $82.00 $82.00 $0.00 Invoice Date Description Amount 32402 07/06/2020 FIRE STATION 37-PEST CONTROL SERVICES $40.00 4