Indexed public record
Check 38081 — $55.00
Indexed public payment record for FRAZIER PEST CONTROL, including invoice, account, amount and source information.
- Vendor
- FRAZIER PEST CONTROL
- Payment date
- February 18, 2021
- Invoice number
- 52055
- Invoice date
- February 8, 2021
- Check number
- 38081
- Cleared date
- —
- Amount
- $55.00
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-04-20, item 11
- Source page
- 1174
Description
POLICE DEPARTMENT PEST CONTROL SERVICES
Source records
- Payment Register - City Council 2021-04-20, item 11 — page 1174 (City of Desert Hot Springs) Source date: April 20, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
/18/2021 Reconciled 02/28/2021 Accounts Payable FRAZIER PEST CONTROL $172.00 $172.00 $0.00 Invoice Date Description Amount 52055 02/08/2021 POLICE DEPARTMENT PEST CONTROL SERVICES $55.00 5