Indexed public record
Check 45925 — $630.00
Indexed public payment record for FRAZIER PEST CONTROL, including invoice, account, amount and source information.
- Vendor
- FRAZIER PEST CONTROL
- Payment date
- September 8, 2023
- Invoice number
- 140544
- Invoice date
- July 3, 2023
- Check number
- 45925
- Cleared date
- —
- Amount
- $630.00
- Department
- POL DEPT
- Fund
- 245
- Account
- 245-4266-42-23-0000
- 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
- 1026
Description
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 1026 (City of Desert Hot Springs) Source date: November 7, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
CHECK NUMBER 45924 $ 15,000.00 45925; 09/08/2023; Outstanding 1324 FRAZIER PEST CONTROL 140544 07/03/2023 POL DEPT 245-4266-42-23-0000 SUPPLIES & MAINTENANCE PEST CONTROL SERVICES $ 630.00