Indexed public record
Check 39697 — $35.00
Indexed public payment record for FRAZIER PEST CONTROL, including invoice, account, amount and source information.
- Vendor
- FRAZIER PEST CONTROL
- Payment date
- September 2, 2021
- Invoice number
- 69904
- Invoice date
- August 23, 2021
- Check number
- 39697
- Cleared date
- —
- Amount
- $35.00
- Department
- —
- Fund
- 001|211|245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-11-16, item 16
- Source page
- 260
Description
CITY HALL FINANCE-PEST CONTROL SERVICES
Source records
- Payment Register - City Council 2021-11-16, item 16 — page 260 (City of Desert Hot Springs) Source date: November 16, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
688 08/23/2021 ANIMAL CONTROL PEST CONTROL SERVICES $42.00 69657 08/23/2021 POLICE DEPARTMENT PEST CONTROL SERVICES $40.00 69904 08/23/2021 CITY HALL FINANCE-PEST CONTROL SERVICES $35.00 6