Indexed public record
Check 52022 — $42.00
Indexed public payment record for FRAZIER PEST CONTROL, including invoice, account, amount and source information.
- Vendor
- FRAZIER PEST CONTROL
- Payment date
- October 9, 2025
- Invoice number
- 221360
- Invoice date
- July 7, 2025
- Check number
- 52022
- Cleared date
- October 16, 2025
- Amount
- $42.00
- Department
- ANML CTRL
- Fund
- 245
- Account
- 245-4320-42-26-0000
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 336
Description
PEST CONTROL
Source records
- Payment Register 2025-10-01..2025-10-31 - City Council 2025-11-18, item 9 — page 336 (City of Desert Hot Springs) Source date: November 18, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
; CHECK STATUS; CHECK CLEARED DATE 52022; 10/09/2025; Cleared; 10/16/2025 1324 FRAZIER PEST CONTROL 221360 07/07/2025 ANML CTRL 245-4320-42-26-000 0 CONTRACT SERVICES PEST CONTROL $ 42.00