Indexed public record
Check 45670 — $35.00
Indexed public payment record for FRAZIER PEST CONTROL, including invoice, account, amount and source information.
- Vendor
- FRAZIER PEST CONTROL
- Payment date
- August 10, 2023
- Invoice number
- 135397
- Invoice date
- June 5, 2023
- Check number
- 45670
- Cleared date
- —
- Amount
- $35.00
- Department
- PUB WKS
- Fund
- 100
- Account
- 100-4266-41-42-0000
- 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
- 918
Description
Citywide Pest Control Services 119 / 318
Source records
- Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 1 of 2) — page 918 (City of Desert Hot Springs) Source date: November 7, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
& MAINTENANCE Citywide Pest Control Services $ 45.00 1324 FRAZIER PEST CONTROL 135397 06/05/2023 PUB WKS 100-4266-41-42-0000 SUPPLIES & MAINTENANCE Citywide Pest Control Services $ 35.00