Indexed public record
Check 37915 — $42.00
Indexed public payment record for FRAZIER PEST CONTROL, including invoice, account, amount and source information.
- Vendor
- FRAZIER PEST CONTROL
- Payment date
- January 28, 2021
- Invoice number
- 50260
- Invoice date
- January 21, 2021
- Check number
- 37915
- Cleared date
- —
- Amount
- $42.00
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-03-16, item 7
- Source page
- 67
Description
ANIMAL CARE CENTER PEST CONTROL SERVICES
Source records
- Payment Register - City Council 2021-03-16, item 7 — page 67 (City of Desert Hot Springs) Source date: March 16, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
021-JUNE 2021 $625.00 Paying Fund Cash Account Amount 245 - PUBLIC SAFETY FUND 245-1100 (CASH) $625.00 37915 01/28/2021 Reconciled 02/28/2021 Accounts Payable FRAZIER PEST CONTROL $42.00 $