Indexed public record
Check 38777 — $160.00
Indexed public payment record for FRAZIER PEST CONTROL, including invoice, account, amount and source information.
- Vendor
- FRAZIER PEST CONTROL
- Payment date
- May 13, 2021
- Invoice number
- 59983
- Invoice date
- April 1, 2021
- Check number
- 38777
- Cleared date
- —
- Amount
- $160.00
- Department
- —
- Fund
- 211
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-09-07, item 9
- Source page
- 76
Description
HEALTH AND WELLNESS CENTER-BEE REMOVAL
Source records
- Payment Register - City Council 2021-09-07, item 9 — page 76 (City of Desert Hot Springs) Source date: September 7, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
021-JUNE 2021 $625.00 Paying Fund Cash Account Amount 245 - PUBLIC SAFETY FUND 245-1100 (CASH) $625.00 38777 05/13/2021 Reconciled 05/31/2021 Accounts Payable FRAZIER PEST CONTROL $160.00 $