Indexed public record
Check 39508 — $45.00
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
- 66869
- Invoice date
- July 2, 2021
- Check number
- 39508
- Cleared date
- —
- Amount
- $45.00
- 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
CABOT'S MUSEUM-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
CONTROL $750.00 $750.00 $0.00 Invoice Date Description Amount 66034 07/05/2021 CITY HALL FINANCE-PEST CONTROL SERVICES $35.00 66264 07/05/2021 CITY HALL MAIN-PEST CONTROL SERVICES $45.00 6