Indexed public record
Check 38881 — $35.00
Indexed public payment record for FRAZIER PEST CONTROL, including invoice, account, amount and source information.
- Vendor
- FRAZIER PEST CONTROL
- Payment date
- May 27, 2021
- Invoice number
- 60435
- Invoice date
- May 12, 2021
- Check number
- 38881
- Cleared date
- —
- Amount
- $35.00
- Department
- —
- Fund
- 001|245|270
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-09-07, item 9
- Source page
- 92
Description
CITY HALL FINANCE-PEST CONTROL SERVICES
Source records
- Payment Register - City Council 2021-09-07, item 9 — page 92 (City of Desert Hot Springs) Source date: September 7, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
021 Reconciled 06/30/2021 Accounts Payable FRAZIER PEST CONTROL $392.00 $392.00 $0.00 Invoice Date Description Amount 60351 05/12/2021 CODE COMPLIANCE BLDG B PEST CONTROL SERVICES $35.00 6