Indexed public record
Check 39508 — $40.00
Indexed public payment record for FRAZIER PEST CONTROL, including invoice, account, amount and source information.
- Vendor
- FRAZIER PEST CONTROL
- Payment date
- August 12, 2021
- Invoice number
- 66199
- Invoice date
- July 5, 2021
- Check number
- 39508
- Cleared date
- —
- Amount
- $40.00
- Department
- —
- Fund
- 001|211|245|270|501
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-10-19, item 15
- Source page
- 222
Description
FIRE STATION 37-PEST CONTROL SERVICES
Source records
- Payment Register - City Council 2021-10-19, item 15 — page 222 (City of Desert Hot Springs) Source date: October 19, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
MMUNITY HEALTH & WELLNESS CENTER-PEST CONTROL SERVICES $100.00 65954 07/05/2021 FIRE STATION 36-PEST CONTROL SERVICES $70.00 66199 07/05/2021 FIRE STATION 37-PEST CONTROL SERVICES $40.00 6