Indexed public record
Check 34286 — $35.00
Indexed public payment record for FRAZIER PEST CONTROL, including invoice, account, amount and source information.
- Vendor
- FRAZIER PEST CONTROL
- Payment date
- October 24, 2019
- Invoice number
- 10235305
- Invoice date
- October 7, 2019
- Check number
- 34286
- Cleared date
- October 31, 2019
- Amount
- $35.00
- Department
- —
- Fund
- 001|245|501
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 10/1/2019..10/31/2019 - 2020-01-21
- Council item for this register
- —
- Source page
- 33
Description
NEW CITY HALL/CONST TRAILER- PEST CONTROL
Source records
- Payment Register 10/1/2019..10/31/2019 - 2020-01-21 — page 33 (City of Desert Hot Springs) Source date: January 21, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
34286 2019-10-24 FRAZIER PEST CONTROL NEW CITY HALL/CONST TRAILER- PEST CONTROL $35.00