Indexed public record
Check 22637 — $35.00
Indexed public payment record for FRAZIER PEST CONTROL, including invoice, account, amount and source information.
- Vendor
- FRAZIER PEST CONTROL
- Payment date
- December 31, 2014
- Invoice number
- 10103362
- Invoice date
- December 3, 2014
- Check number
- 22637
- Cleared date
- —
- Amount
- $35.00
- Department
- —
- Fund
- 001|245|270
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 12/1/2014..12/31/2014 - 2015-02-17
- Council item for this register
- —
- Source page
- 18
Description
City Hall Pest Control
Source records
- Payment Register 12/1/2014..12/31/2014 - 2015-02-17 — page 18 (City of Desert Hot Springs) Source date: February 17, 2015. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
22637 2014-12-31 FRAZIER PEST CONTROL City Hall Pest Control $35.00