Indexed public record
Check 16794 — $35.00
Indexed public payment record for FRAZIER PEST CONTROL, including invoice, account, amount and source information.
- Vendor
- FRAZIER PEST CONTROL
- Payment date
- April 27, 2012
- Invoice number
- 52350
- Invoice date
- April 4, 2012
- Check number
- 16794
- Cleared date
- —
- Amount
- $35.00
- Department
- —
- Fund
- 001|245|270
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 4/1/2012..4/30/2012 - 2012-06-05
- Council item for this register
- —
- Source page
- 28
Description
CITY HALL MONTHLY PEST CONTROL
Source records
- Payment Register 4/1/2012..4/30/2012 - 2012-06-05 — page 28 (City of Desert Hot Springs) Source date: June 5, 2012. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
16794 2012-04-27 FRAZIER PEST CONTROL CITY HALL MONTHLY PEST CONTROL $35.00