Indexed public record
Check 16911 — $40.00
Indexed public payment record for FRAZIER PEST CONTROL, including invoice, account, amount and source information.
- Vendor
- FRAZIER PEST CONTROL
- Payment date
- May 24, 2012
- Invoice number
- 53512
- Invoice date
- May 2, 2012
- Check number
- 16911
- Cleared date
- —
- Amount
- $40.00
- Department
- —
- Fund
- 001|245|270
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 5/1/2012..5/31/2012 - 2012-07-03
- Council item for this register
- —
- Source page
- 20
Description
TEDESCO PARK PD MONTHLY PEST CONTROL Pages: 20 of 33 Wednesday, June 13, 2012
Source records
- Payment Register 5/1/2012..5/31/2012 - 2012-07-03 — page 20 (City of Desert Hot Springs) Source date: July 3, 2012. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
16911 2012-05-24 FRAZIER PEST CONTROL TEDESCO PARK PD MONTHLY PEST CONTROL Pages: 20 of 33 Wednesday, June 13, 2012 $40.00