Indexed public record

Check 52788 — $35.00

Name: Check 52788 — $35.00
Creator: Desert Hot Springs Economic Development

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: 249612
Invoice date: January 8, 2026
Check number: 52788
Cleared date: January 21, 2026
Amount: $35.00
Department: POL DEPT
Fund: 245
Account: 245-4320-42-23-0000
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2026-01-01..2026-01-31 - City Council 2026-02-17, item 5
Source page: 148

Description

PEST CONTROL SERVICES

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
-4320-42-23-000 0 CONTRACT SERVICES PEST CONTROL SERVICES $ 40.00 1324 FRAZIER PEST CONTROL 249612 01/08/2026 POL DEPT 245-4320-42-23-000 0 CONTRACT SERVICES PEST CONTROL SERVICES $ 35.00