Indexed public record
Check 37981 — $45.00
Indexed public payment record for FRAZIER PEST CONTROL, including invoice, account, amount and source information.
- Vendor
- FRAZIER PEST CONTROL
- Payment date
- February 4, 2021
- Invoice number
- 50226
- Invoice date
- January 22, 2021
- Check number
- 37981
- Cleared date
- —
- Amount
- $45.00
- Department
- —
- Fund
- 270
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-04-20, item 11
- Source page
- 1160
Description
CABOT'S MUSEUM-PEST CONTROL SERVICES
Source records
- Payment Register - City Council 2021-04-20, item 11 — page 1160 (City of Desert Hot Springs) Source date: April 20, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
CALS & DRUG TESTING $125.00 Paying Fund Cash Account Amount 001 - GENERAL FUND 001-1100 (CASH) $125.00 37981 02/04/2021 Reconciled 02/28/2021 Accounts Payable FRAZIER PEST CONTROL $45.00 $