Indexed public record
Check 34616 — $950.00
Indexed public payment record for FRAZIER PEST CONTROL, including invoice, account, amount and source information.
- Vendor
- FRAZIER PEST CONTROL
- Payment date
- November 27, 2019
- Invoice number
- 10237503
- Invoice date
- October 31, 2019
- Check number
- 34616
- Cleared date
- —
- Amount
- $950.00
- Department
- —
- Fund
- 001|501
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 11/1/2019..11/30/2019 - 2020-01-21
- Council item for this register
- —
- Source page
- 30
Description
CARL MAY-PIGEON PROOFING/CLEAN-UP Pages: 30 of 36 Tuesday, December 31, 2019
Source records
- Payment Register 11/1/2019..11/30/2019 - 2020-01-21 — page 30 (City of Desert Hot Springs) Source date: January 21, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
34616 2019-11-27 FRAZIER PEST CONTROL CARL MAY-PIGEON PROOFING/CLEAN-UP Pages: 30 of 36 Tuesday, December 31, 2019 $950.00