Indexed public record
Check 39447 — $40.00
Indexed public payment record for FRAZIER PEST CONTROL, including invoice, account, amount and source information.
- Vendor
- FRAZIER PEST CONTROL
- Payment date
- August 5, 2021
- Invoice number
- 63164
- Invoice date
- June 7, 2021
- Check number
- 39447
- Cleared date
- —
- Amount
- $40.00
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-10-19, item 15
- Source page
- 212
Description
POLICE DEPARTMENT PEST CONTROL SERVICES
Source records
- Payment Register - City Council 2021-10-19, item 15 — page 212 (City of Desert Hot Springs) Source date: October 19, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
/05/2021 Reconciled 08/31/2021 Accounts Payable FRAZIER PEST CONTROL $212.00 $212.00 $0.00 Invoice Date Description Amount 63164 06/07/2021 POLICE DEPARTMENT PEST CONTROL SERVICES $40.00 6