Indexed public record
Check 38641 — $40.00
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
- 57795
- Invoice date
- April 9, 2021
- Check number
- 38641
- Cleared date
- —
- Amount
- $40.00
- Department
- —
- Fund
- 001|245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-06-15, item 11
- Source page
- 176
Description
FIRE STATION 37-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
tion Amount 57660 04/09/2021 LOZANO-PEST CONTROL SERVICES $45.00 57740 04/09/2021 SENIOR CENTER-PEST CONTROL SERVICES $35.00 57795 04/09/2021 FIRE STATION 37-PEST CONTROL SERVICES $40.00 5