Indexed public record

Check 52985 — $40.00

Name: Check 52985 — $40.00
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: February 12, 2026
Invoice number: 253291
Invoice date: February 2, 2026
Check number: 52985
Cleared date: February 18, 2026
Amount: $40.00
Department: POL DEPT
Fund: 245
Account: 245-4320-42-23-0000
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2026-02-01..2026-02-28 - City Council 2026-03-30, item 11
Source page: 167

Description

PEST CONTROL SERVICES

Payment Register 2026-02-01..2026-02-28 - City Council 2026-03-30, item 11 — page 167 (City of Desert Hot Springs) Source date: March 30, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
STATUS; CHECK CLEARED DATE 52985; 02/12/2026; Cleared; 02/18/2026 1324 FRAZIER PEST CONTROL 253291 02/02/2026 POL DEPT 245-4320-42-23-000 0 CONTRACT SERVICES PEST CONTROL SERVICES $ 40.00