Indexed public record
Check 16594 — $30.00
Indexed public payment record for FRAZIER PEST CONTROL, including invoice, account, amount and source information.
- Vendor
- FRAZIER PEST CONTROL
- Payment date
- March 27, 2012
- Invoice number
- 51289
- Invoice date
- March 7, 2012
- Check number
- 16594
- Cleared date
- —
- Amount
- $30.00
- Department
- —
- Fund
- 001|245|270
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 3/1/2012..3/31/2012 - 2012-05-01
- Council item for this register
- —
- Source page
- 30
Description
FIRE STATION #37 MONTHLY PEST CONTROL
Source records
- Payment Register 3/1/2012..3/31/2012 - 2012-05-01 — page 30 (City of Desert Hot Springs) Source date: May 1, 2012. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
16594 2012-03-27 FRAZIER PEST CONTROL FIRE STATION #37 MONTHLY PEST CONTROL $30.00