Indexed public record

Check 55026 — $40.00

Name: Check 55026 — $40.00
Creator: Desert Hot Springs Economic Development

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: 282004
Invoice date: September 16, 2026
Check number: 55026
Cleared date: September 30, 2026
Amount: $40.00
Department: POLICE DEP
Fund: 245
Account: 245-4320-42-23-0000
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2026-09-01..2026-09-30 - City Council 2026-10-20, item 9
Source page: 142

Description

PEST CONTROL SERVICES

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
320-42-23-000 0 CONTRACT SERVICES PEST CONTROL SERVICES $ 35.00 1324 FRAZIER PEST CONTROL 282004 09/16/2026 POLICE DEP 245-4320-42-23-000 0 CONTRACT SERVICES PEST CONTROL SERVICES $ 40.00