Indexed public record

Check 51809 — $40.00

Name: Check 51809 — $40.00
Creator: Desert Hot Springs Economic Development

Indexed public payment record for FRAZIER PEST CONTROL, including invoice, account, amount and source information.

Vendor: FRAZIER PEST CONTROL
Payment date: September 11, 2025
Invoice number: 229659
Invoice date: September 2, 2025
Check number: 51809
Cleared date: September 17, 2025
Amount: $40.00
Department: POL DEPT
Fund: 245
Account: 245-4320-42-23-0000
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2025-09-01..2025-09-30 - City Council 2025-10-21, item 7
Source page: 274

Description

PEST CONTROL SERVICES

Payment Register 2025-09-01..2025-09-30 - City Council 2025-10-21, item 7 — page 274 (City of Desert Hot Springs) Source date: October 21, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
STATUS; CHECK CLEARED DATE 51809; 09/11/2025; Cleared; 09/17/2025 1324 FRAZIER PEST CONTROL 229659 09/02/2025 POL DEPT 245-4320-42-23-000 0 CONTRACT SERVICES PEST CONTROL SERVICES $ 40.00