Indexed public record
Check 14673 — $30.00
Indexed public payment record for FRAZIER PEST CONTROL, including invoice, account, amount and source information.
- Vendor
- FRAZIER PEST CONTROL
- Payment date
- July 28, 2011
- Invoice number
- 42234
- Invoice date
- July 13, 2011
- Check number
- 14673
- Cleared date
- —
- Amount
- $30.00
- Department
- —
- Fund
- 001|245|270
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- List of Demands 7/1/2011 to 7/31/2011 - 2011-09-20
- Council item for this register
- —
- Source page
- 36
Description
BOYS & GIRLS CLUB MONTHLY PEST CONTROL JULY 2011
Source records
- List of Demands 7/1/2011 to 7/31/2011 - 2011-09-20 — page 36 (City of Desert Hot Springs) Source date: September 20, 2011. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
14673 2011-07-28 FRAZIER PEST CONTROL BOYS & GIRLS CLUB MONTHLY PEST CONTROL JULY 2011 $30.00