Indexed public record
Check 39811 — $100.00
Indexed public payment record for FRAZIER PEST CONTROL, including invoice, account, amount and source information.
- Vendor
- FRAZIER PEST CONTROL
- Payment date
- September 16, 2021
- Invoice number
- 72786
- Invoice date
- September 6, 2021
- Check number
- 39811
- Cleared date
- —
- Amount
- $100.00
- Department
- —
- Fund
- 501
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-11-16, item 16
- Source page
- 277
Description
ROTARY DOG PARK-PEST CONTROL SERVICES
Source records
- Payment Register - City Council 2021-11-16, item 16 — page 277 (City of Desert Hot Springs) Source date: November 16, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ARTMENT $15,474.00 Paying Fund Cash Account Amount 245 - PUBLIC SAFETY FUND 245-1100 (CASH) $15,474.00 39811 09/16/2021 Reconciled 09/30/2021 Accounts Payable FRAZIER PEST CONTROL $100.00 $