Indexed public record
Check 39697 — $45.00
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
- 70564
- Invoice date
- August 23, 2021
- Check number
- 39697
- Cleared date
- —
- Amount
- $45.00
- 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 MAIN-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
/23/2021 CITY HALL FINANCE-PEST CONTROL SERVICES $35.00 69689 08/23/2021 CORPORATE YARD-PEST CONTROL SERVICES $35.00 69976 08/23/2021 LOZANO COMMUNITY CENTER-PEST CONTROL SERVICES $45.00 6