Indexed public record
Check 23766 — $45.00
Indexed public payment record for FRAZIER PEST CONTROL, including invoice, account, amount and source information.
- Vendor
- FRAZIER PEST CONTROL
- Payment date
- August 20, 2015
- Invoice number
- 10118001
- Invoice date
- July 1, 2015
- Check number
- 23766
- Cleared date
- August 31, 2015
- Amount
- $45.00
- Department
- —
- Fund
- —
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 8/1/2015..8/31/2015 - 2015-10-20
- Council item for this register
- —
- Source page
- 10
Description
DHS FIRE STATION #36
Source records
- Payment Register 8/1/2015..8/31/2015 - 2015-10-20 — page 10 (City of Desert Hot Springs) Source date: October 20, 2015. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
23766 2015-08-20 FRAZIER PEST CONTROL DHS FIRE STATION #36 $45.00