Indexed public record
Check 21119 — $30.00
Indexed public payment record for FRAZIER PEST CONTROL, including invoice, account, amount and source information.
- Vendor
- FRAZIER PEST CONTROL
- Payment date
- March 6, 2014
- Invoice number
- 86646
- Invoice date
- February 6, 2014
- Check number
- 21119
- Cleared date
- —
- Amount
- $30.00
- Department
- —
- Fund
- 001|245|270
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - 2014-04-15
- Source page
- 6
Source records
- Payment Register - 2014-04-15 — page 6 (City of Desert Hot Springs) Source date: April 15, 2014. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
21119 2014-03-06 FRAZIER PEST CONTROL $30.00