Indexed public record
Check 38197 — $45.00
Indexed public payment record for FRAZIER PEST CONTROL, including invoice, account, amount and source information.
- Vendor
- FRAZIER PEST CONTROL
- Payment date
- March 4, 2021
- Invoice number
- 53003
- Invoice date
- February 18, 2021
- Check number
- 38197
- Cleared date
- —
- Amount
- $45.00
- Department
- —
- Fund
- 270
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register - City Council 2021-05-18, item 10
- Council item for this register
- —
- Source page
- 439
Description
CABOT'S MUSEUM-PEST CONTROL SERVICES
Source records
- Payment Register - City Council 2021-05-18, item 10 — page 439 (City of Desert Hot Springs) Source date: May 18, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
Void Reason Reconciled/ Voided Date Source Payee Name Transaction Amount Reconciled Amount Difference 38197 03/04/2021 Reconciled 03/31/2021 Accounts Payable FRAZIER PEST CONTROL $45.00 $