Indexed public record
Check 52463 — $35.00
Indexed public payment record for FRAZIER PEST CONTROL, including invoice, account, amount and source information.
- Vendor
- FRAZIER PEST CONTROL
- Payment date
- December 4, 2025
- Invoice number
- 242143
- Invoice date
- December 1, 2025
- Check number
- 52463
- Cleared date
- December 9, 2025
- Amount
- $35.00
- Department
- POL DEPT
- Fund
- 245
- Account
- 245-4320-42-23-0000
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 371
Description
PEST CONTROL SERVICES
Source records
- Payment Register 2025-12-01..2025-12-31 - City Council 2026-01-20, item 19 — page 371 (City of Desert Hot Springs) Source date: January 20, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
4320-42-23-000 0 CONTRACT SERVICES PEST CONTROL SERVICES $ 135.00 1324 FRAZIER PEST CONTROL 242143 12/01/2025 POL DEPT 245-4320-42-23-000 0 CONTRACT SERVICES PEST CONTROL SERVICES $ 35.00