Indexed public record
Check 38137 — $100.00
Indexed public payment record for FRAZIER PEST CONTROL, including invoice, account, amount and source information.
- Vendor
- FRAZIER PEST CONTROL
- Payment date
- February 25, 2021
- Invoice number
- 53282
- Invoice date
- February 1, 2021
- Check number
- 38137
- Cleared date
- —
- Amount
- $100.00
- Department
- —
- Fund
- 001|245|501
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-04-20, item 11
- Source page
- 1183
Description
ROTARY DOG PARK-PEST CONTROL SERVICES
Source records
- Payment Register - City Council 2021-04-20, item 11 — page 1183 (City of Desert Hot Springs) Source date: April 20, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
001-1100 (CASH) $128.15 38137 02/25/2021 Open Accounts Payable FRAZIER PEST CONTROL $405.00 Invoice Date Description Amount 53282 02/01/2021 ROTARY DOG PARK-PEST CONTROL SERVICES $100.00 5