Indexed public record
Check 38297 — $42.00
Indexed public payment record for FRAZIER PEST CONTROL, including invoice, account, amount and source information.
- Vendor
- FRAZIER PEST CONTROL
- Payment date
- March 18, 2021
- Invoice number
- 54795
- Invoice date
- March 4, 2021
- Check number
- 38297
- Cleared date
- —
- Amount
- $42.00
- Department
- —
- Fund
- 001|245
- 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
- 453
Description
ANIMAL CARE CENTER PEST CONTROL SERVICES
Source records
- Payment Register - City Council 2021-05-18, item 10 — page 453 (City of Desert Hot Springs) Source date: May 18, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
18/2021 Reconciled 03/31/2021 Accounts Payable FRAZIER PEST CONTROL $122.00 $122.00 $0.00 Invoice Date Description Amount 54795 03/04/2021 ANIMAL CARE CENTER PEST CONTROL SERVICES $42.00 5