Indexed public record
Check 38835 — $55.00
Indexed public payment record for FRAZIER PEST CONTROL, including invoice, account, amount and source information.
- Vendor
- FRAZIER PEST CONTROL
- Payment date
- May 20, 2021
- Invoice number
- 60353
- Invoice date
- May 12, 2021
- Check number
- 38835
- Cleared date
- —
- Amount
- $55.00
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-09-07, item 9
- Source page
- 84
Description
POLICE DEPARTMENT PEST CONTROL SERVICES
Source records
- Payment Register - City Council 2021-09-07, item 9 — page 84 (City of Desert Hot Springs) Source date: September 7, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
05/20/2021 Reconciled 05/31/2021 Accounts Payable FRAZIER PEST CONTROL $95.00 $95.00 $0.00 Invoice Date Description Amount 60353 05/12/2021 POLICE DEPARTMENT PEST CONTROL SERVICES $55.00 6