Indexed public record
Check 39104 — $100.00
Indexed public payment record for FRAZIER PEST CONTROL, including invoice, account, amount and source information.
- Vendor
- FRAZIER PEST CONTROL
- Payment date
- June 24, 2021
- Invoice number
- 64325
- Invoice date
- June 7, 2021
- Check number
- 39104
- Cleared date
- —
- Amount
- $100.00
- Department
- —
- Fund
- 001|245|270|501
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register - City Council 2021-09-07, item 10
- Council item for this register
- —
- Source page
- 144
Description
ROTARY DOG PARK-PEST CONTROL SERVICES
Source records
- Payment Register - City Council 2021-09-07, item 10 — page 144 (City of Desert Hot Springs) Source date: September 7, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
0 63407 06/07/2021 FIRE STATION 37-PEST CONTROL SERVICES $40.00 64058 06/10/2021 CABOT'S MUSEUM-PEST CONTROL SERVICES $45.00 64325 06/07/2021 ROTARY DOG PARK-PEST CONTROL SERVICES $100.00 P