Indexed public record
Check 45534 — $10.00
Indexed public payment record for FRAZIER PEST CONTROL, including invoice, account, amount and source information.
- Vendor
- FRAZIER PEST CONTROL
- Payment date
- July 27, 2023
- Invoice number
- 121354
- Invoice date
- January 6, 2023
- Check number
- 45534
- Cleared date
- —
- Amount
- $10.00
- Department
- PUB WKS
- Fund
- 245
- Account
- 245-4320-42-31-0000
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source register
- Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 1 of 2)
- Source page
- 858
Description
FIRE STATION 37- BAIT BOXES
Source records
- Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 1 of 2) — page 858 (City of Desert Hot Springs) Source date: November 7, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
MBER; CHECK DATE; CHECK STATUS 45534; 07/27/2023; Outstanding 1324 FRAZIER PEST CONTROL 121354 01/06/2023 PUB WKS 245-4320-42-31-0000 CONTRACT SERVICES FIRE STATION 37- BAIT BOXES $ 10.00