Indexed public record
Check 39933 — $55.00
Indexed public payment record for FRAZIER PEST CONTROL, including invoice, account, amount and source information.
- Vendor
- FRAZIER PEST CONTROL
- Payment date
- September 30, 2021
- Invoice number
- 72517
- Invoice date
- September 15, 2021
- Check number
- 39933
- Cleared date
- —
- Amount
- $55.00
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-11-16, item 16
- Source page
- 295
Description
POLICE DEPARTMENT PEST CONTROL SERVICES
Source records
- Payment Register - City Council 2021-11-16, item 16 — page 295 (City of Desert Hot Springs) Source date: November 16, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ciled Amount Difference 39933 09/30/2021 Open Accounts Payable FRAZIER PEST CONTROL $95.00 Invoice Date Description Amount 72517 09/15/2021 POLICE DEPARTMENT PEST CONTROL SERVICES $55.00 7