Indexed public record
Check 39875 — $45.00
Indexed public payment record for FRAZIER PEST CONTROL, including invoice, account, amount and source information.
- Vendor
- FRAZIER PEST CONTROL
- Payment date
- September 23, 2021
- Invoice number
- 72844
- Invoice date
- September 15, 2021
- Check number
- 39875
- Cleared date
- —
- Amount
- $45.00
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-11-16, item 16
- Source page
- 286
Description
LOZANO COMMUNITY CENTER-PEST CONTROL SERVICES
Source records
- Payment Register - City Council 2021-11-16, item 16 — page 286 (City of Desert Hot Springs) Source date: November 16, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
IRE DESIGN LMD1 $5,200.00 Paying Fund Cash Account Amount 001 - GENERAL FUND 001-1100 (CASH) $5,200.00 39875 09/23/2021 Reconciled 09/30/2021 Accounts Payable FRAZIER PEST CONTROL $45.00 $