Indexed public record
Check 45978 — $40.00
Indexed public payment record for FRAZIER PEST CONTROL, including invoice, account, amount and source information.
- Vendor
- FRAZIER PEST CONTROL
- Payment date
- September 18, 2023
- Invoice number
- 141941
- Invoice date
- August 7, 2023
- Check number
- 45978
- Cleared date
- —
- Amount
- $40.00
- 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
- 1049
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 1049 (City of Desert Hot Springs) Source date: November 7, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
26-000 0 SUPPLIES & MAINTENANCE PEST CONTROL SERVICES $ 42.00 1324 FRAZIER PEST CONTROL 145221 09/05/2023 POL DEPT 245-4266-42-23-0000 SUPPLIES & MAINTENANCE PEST CONTROL SERVICES $ 40.00