Indexed public record
Check 16353 — $35.00
Indexed public payment record for FRAZIER PEST CONTROL, including invoice, account, amount and source information.
- Vendor
- FRAZIER PEST CONTROL
- Payment date
- February 23, 2012
- Invoice number
- 49994
- Invoice date
- February 1, 2012
- Check number
- 16353
- Cleared date
- —
- Amount
- $35.00
- Department
- —
- Fund
- 001|245|270
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- List of Demands 2/1/2012 to 2/29/2012 - 2012-03-20
- Council item for this register
- —
- Source page
- 38
Description
CITY HALL MONTHLY PEST CONTROL
Source records
- List of Demands 2/1/2012 to 2/29/2012 - 2012-03-20 — page 38 (City of Desert Hot Springs) Source date: March 20, 2012. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
16353 2012-02-23 FRAZIER PEST CONTROL CITY HALL MONTHLY PEST CONTROL $35.00