Indexed public record
Check 38641 — $45.00
Indexed public payment record for FRAZIER PEST CONTROL, including invoice, account, amount and source information.
- Vendor
- FRAZIER PEST CONTROL
- Payment date
- April 29, 2021
- Invoice number
- 57660
- Invoice date
- April 9, 2021
- Check number
- 38641
- Cleared date
- —
- Amount
- $45.00
- Department
- —
- Fund
- 001|245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-06-15, item 11
- Source page
- 176
Description
LOZANO-PEST CONTROL SERVICES
Source records
- Payment Register - City Council 2021-06-15, item 11 — page 176 (City of Desert Hot Springs) Source date: June 15, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
T FUND 233-1100 (CASH) $34,225.71 38641 04/29/2021 Open Accounts Payable FRAZIER PEST CONTROL $165.00 Invoice Date Description Amount 57660 04/09/2021 LOZANO-PEST CONTROL SERVICES $45.00 5