Indexed public record
Check 55026 — $35.00
Indexed public payment record for FRAZIER PEST CONTROL, including invoice, account, amount and source information.
- Vendor
- FRAZIER PEST CONTROL
- Payment date
- September 24, 2026
- Invoice number
- 282002
- Invoice date
- September 16, 2026
- Check number
- 55026
- Cleared date
- September 30, 2026
- Amount
- $35.00
- Department
- POLICE DEP
- Fund
- 245
- Account
- 245-4320-42-23-0000
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 142
Description
PEST CONTROL SERVICES
Source records
- Payment Register 2026-09-01..2026-09-30 - City Council 2026-10-20, item 9 — page 142 (City of Desert Hot Springs) Source date: October 20, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ATUS; CHECK CLEARED DATE 55026; 09/24/2026; Cleared; 09/30/2026 1324 FRAZIER PEST CONTROL 282002 09/16/2026 POLICE DEP 245-4320-42-23-000 0 CONTRACT SERVICES PEST CONTROL SERVICES $ 35.00