Indexed public record
Check 38588 — $70.00
Indexed public payment record for FRAZIER PEST CONTROL, including invoice, account, amount and source information.
- Vendor
- FRAZIER PEST CONTROL
- Payment date
- April 22, 2021
- Invoice number
- 57543
- Invoice date
- April 9, 2021
- Check number
- 38588
- Cleared date
- —
- Amount
- $70.00
- Department
- —
- Fund
- 001|245|501
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-06-15, item 11
- Source page
- 166
Description
FIRES STATION 36-PEST CONTROL SERVICES
Source records
- Payment Register - City Council 2021-06-15, item 11 — page 166 (City of Desert Hot Springs) Source date: June 15, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
7627 04/09/2021 CITY HALL FINANCE-PEST CONTROL SERVICES $35.00 57560 04/09/2021 CORPORATE YARD-PEST CONTROL SERVICES $35.00 57543 04/09/2021 FIRES STATION 36-PEST CONTROL SERVICES $70.00 5