Indexed public record
Check 52788 — $135.00
Indexed public payment record for FRAZIER PEST CONTROL, including invoice, account, amount and source information.
- Vendor
- FRAZIER PEST CONTROL
- Payment date
- January 15, 2026
- Invoice number
- 249613
- Invoice date
- January 8, 2026
- Check number
- 52788
- Cleared date
- January 21, 2026
- Amount
- $135.00
- Department
- POL DEPT
- Fund
- 245
- Account
- 245-4320-42-23-0000
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 148
Description
PEST CONTROL SERVICES
Source records
- Payment Register 2026-01-01..2026-01-31 - City Council 2026-02-17, item 5 — page 148 (City of Desert Hot Springs) Source date: February 17, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
K NUMBER 52787 $ 30,000.00 52788; 01/15/2026; Cleared; 01/21/2026 1324 FRAZIER PEST CONTROL 249613 01/08/2026 POL DEPT 245-4320-42-23-000 0 CONTRACT SERVICES PEST CONTROL SERVICES $ 135.00