Indexed public record
Check 53229 — $35.00
Indexed public payment record for FRAZIER PEST CONTROL, including invoice, account, amount and source information.
- Vendor
- FRAZIER PEST CONTROL
- Payment date
- March 12, 2026
- Invoice number
- 257021
- Invoice date
- March 2, 2026
- Check number
- 53229
- Cleared date
- March 19, 2026
- Amount
- $35.00
- Department
- POL DEPT
- Fund
- 245
- Account
- 245-4320-42-23-0000
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 2747
Description
PEST CONTROL SERVICES
Source records
- Payment Register 2026-03-01..2026-03-31 - City Council 2026-04-21, item 10 — page 2747 (City of Desert Hot Springs) Source date: April 21, 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 257021 03/02/2026 POL DEPT 245-4320-42-23-000 0 CONTRACT SERVICES PEST CONTROL SERVICES $ 35.00