Indexed public record
Check 23822 — $40.00
Indexed public payment record for FRAZIER PEST CONTROL, including invoice, account, amount and source information.
- Vendor
- FRAZIER PEST CONTROL
- Payment date
- September 3, 2015
- Invoice number
- 10120465
- Invoice date
- August 5, 2015
- Check number
- 23822
- Cleared date
- September 30, 2015
- Amount
- $40.00
- Department
- —
- Fund
- 001|245|270
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 9/1/2015..9/30/2015 - 2015-11-17
- Council item for this register
- —
- Source page
- 3
Description
DHS POLICE SUB STATION
Source records
- Payment Register 9/1/2015..9/30/2015 - 2015-11-17 — page 3 (City of Desert Hot Springs) Source date: November 17, 2015. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
23822 2015-09-03 FRAZIER PEST CONTROL DHS POLICE SUB STATION $40.00