Indexed public record
Check 45534 — $100.00
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
- 108208
- Invoice date
- September 2, 2022
- Check number
- 45534
- Cleared date
- —
- Amount
- $100.00
- Department
- PUB WKS
- Fund
- 211
- Account
- 211-4320-44-56-0000
- 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
RECREATION CENTER- PEST CONTROL SERVICES
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
ACT SERVICES FIRE STATION 37- BAIT BOXES $ 10.00 1324 FRAZIER PEST CONTROL 108208 09/02/2022 PUB WKS 211-4320-44-56-0000 CONTRACT SERVICES RECREATION CENTER- PEST CONTROL SERVICES $ 100.00