Indexed public record
Check 45534 — $150.00
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
- 136984
- Invoice date
- June 2, 2023
- Check number
- 45534
- Cleared date
- —
- Amount
- $150.00
- Department
- PUB WKS
- Fund
- 270
- Account
- 270-4266-44-51-0000
- Account description
- SUPPLIES & MAINTENANCE
- 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
RAT BAIT BOXES- MONTHLY SERVICE
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
ERVICES CABOTS MUSEUM- PEST CONTROL SERVICES $ 45.00 1324 FRAZIER PEST CONTROL 136984 06/02/2023 PUB WKS 270-4266-44-51-0000 SUPPLIES & MAINTENANCE RAT BAIT BOXES- MONTHLY SERVICE $ 150.00