Indexed public record
Check 39176 — $85.00
Indexed public payment record for FRAZIER PEST CONTROL, including invoice, account, amount and source information.
- Vendor
- FRAZIER PEST CONTROL
- Payment date
- July 1, 2021
- Invoice number
- 65548
- Invoice date
- June 2, 2021
- Check number
- 39176
- Cleared date
- —
- Amount
- $85.00
- Department
- —
- Fund
- 001|501
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-09-21, item 8
- Source page
- 83
Description
CARL MAY-ANT INFESTATION
Source records
- Payment Register - City Council 2021-09-21, item 8 — page 83 (City of Desert Hot Springs) Source date: September 21, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
200.00 39176 07/01/2021 Reconciled 07/31/2021 Accounts Payable FRAZIER PEST CONTROL $170.00 $170.00 $0.00 Invoice Date Description Amount 65548 06/02/2021 CARL MAY-ANT INFESTATION $85.00 6