Indexed public record
Check 54547 — $135.00
Indexed public payment record for FRAZIER PEST CONTROL, including invoice, account, amount and source information.
- Vendor
- FRAZIER PEST CONTROL
- Payment date
- July 23, 2026
- Invoice number
- 273611
- Invoice date
- July 7, 2026
- Check number
- 54547
- Cleared date
- July 28, 2026
- Amount
- $135.00
- Department
- POLICE DEP
- Fund
- 245
- Account
- 245-4320-42-23-0000
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 591
Description
PEST CONTROL SERVICES
Source records
- Payment Register 2026-07-01..2026-07-31 - City Council 2026-10-06, item 16 — page 591 (City of Desert Hot Springs) Source date: October 6, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
CK NUMBER 54546 $ 795.00 54547; 07/23/2026; Cleared; 07/28/2026 1324 FRAZIER PEST CONTROL 273611 07/07/2026 POLICE DEP 245-4320-42-23-000 0 CONTRACT SERVICES PEST CONTROL SERVICES $ 135.00