Indexed public record
Check 36101 — $30.00
Indexed public payment record for FRAZIER PEST CONTROL, including invoice, account, amount and source information.
- Vendor
- FRAZIER PEST CONTROL
- Payment date
- June 4, 2020
- Invoice number
- 26365
- Invoice date
- May 6, 2020
- Check number
- 36101
- Cleared date
- —
- Amount
- $30.00
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2020-09-15, item 17
- Source page
- 700
Description
POLICE DEPARTMENT PEST CONTROL
Source records
- Payment Register - City Council 2020-09-15, item 17 — page 700 (City of Desert Hot Springs) Source date: September 15, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
GAL ADVERTISING $1,874.51 Paying Fund Cash Account Amount 001 - GENERAL FUND 001-1100 (CASH) $2,649.64 36101 06/04/2020 Reconciled 06/30/2020 Accounts Payable FRAZIER PEST CONTROL $30.00 $