Indexed public record
Check 38247 — $100.00
Indexed public payment record for FRAZIER PEST CONTROL, including invoice, account, amount and source information.
- Vendor
- FRAZIER PEST CONTROL
- Payment date
- March 11, 2021
- Invoice number
- 55970
- Invoice date
- March 1, 2021
- Check number
- 38247
- Cleared date
- —
- Amount
- $100.00
- Department
- —
- Fund
- 001|245|501
- 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
- 445
Description
ROTARY DOG PARK-PEST CONTROL SERVICES
Source records
- Payment Register - City Council 2021-05-18, item 10 — page 445 (City of Desert Hot Springs) Source date: May 18, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
03/11/2021 Reconciled 03/31/2021 Accounts Payable FRAZIER PEST CONTROL $455.00 $455.00 $0.00 Invoice Date Description Amount 55970 03/01/2021 ROTARY DOG PARK-PEST CONTROL SERVICES $100.00 5