Indexed public record
Check 54101 — $35.00
Indexed public payment record for FRAZIER PEST CONTROL, including invoice, account, amount and source information.
- Vendor
- FRAZIER PEST CONTROL
- Payment date
- June 11, 2026
- Invoice number
- 269387
- Invoice date
- June 1, 2026
- Check number
- 54101
- Cleared date
- June 16, 2026
- Amount
- $35.00
- Department
- POLICE DEP
- Fund
- 245
- Account
- 245-4320-42-23-0000
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 377
Description
PEST CONTROL SERVICES
Source records
- Payment Register 2026-06-01..2026-06-30 - City Council 2026-10-06, item 15 — page 377 (City of Desert Hot Springs) Source date: October 6, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
320-42-23-000 0 CONTRACT SERVICES PEST CONTROL SERVICES $ 40.00 1324 FRAZIER PEST CONTROL 269387 06/01/2026 POLICE DEP 245-4320-42-23-000 0 CONTRACT SERVICES PEST CONTROL SERVICES $ 35.00