Indexed public record
Check 37841 — $35.00
Indexed public payment record for FRAZIER PEST CONTROL, including invoice, account, amount and source information.
- Vendor
- FRAZIER PEST CONTROL
- Payment date
- January 21, 2021
- Invoice number
- 47595
- Invoice date
- December 22, 2020
- Check number
- 37841
- Cleared date
- —
- Amount
- $35.00
- Department
- —
- Fund
- 001|245|501
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-03-16, item 7
- Source page
- 56
Description
CORPORATE YARD-PEST CONTROL SERVICES
Source records
- Payment Register - City Council 2021-03-16, item 7 — page 56 (City of Desert Hot Springs) Source date: March 16, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
01/21/2021 Reconciled 01/31/2021 Accounts Payable FRAZIER PEST CONTROL $570.00 $570.00 $0.00 Invoice Date Description Amount 47595 12/22/2020 CORPORATE YARD-PEST CONTROL SERVICES $35.00 5