Indexed public record
Check 38459 — $45.00
Indexed public payment record for FRAZIER PEST CONTROL, including invoice, account, amount and source information.
- Vendor
- FRAZIER PEST CONTROL
- Payment date
- April 8, 2021
- Invoice number
- 55686
- Invoice date
- March 26, 2021
- Check number
- 38459
- Cleared date
- —
- Amount
- $45.00
- Department
- —
- Fund
- 270
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-06-15, item 11
- Source page
- 147
Description
CABOT'S MUSEUM-PEST CONTROL SERVICES
Source records
- Payment Register - City Council 2021-06-15, item 11 — page 147 (City of Desert Hot Springs) Source date: June 15, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
CE DEPARTMENT $300.00 Paying Fund Cash Account Amount 245 - PUBLIC SAFETY FUND 245-1100 (CASH) $600.00 38459 04/08/2021 Reconciled 04/30/2021 Accounts Payable FRAZIER PEST CONTROL $45.00 $