Indexed public record

Check 46258 — $0.00

Name: Check 46258 — $0.00
Creator: Desert Hot Springs Economic Development

Indexed public payment record for FRAZIER PEST CONTROL, including invoice, account, amount and source information.

Vendor: FRAZIER PEST CONTROL
Payment date: October 19, 2023
Invoice number: 148506
Invoice date: October 2, 2023
Check number: 46258
Cleared date: —
Amount: $0.00
Department: POL DEPT
Fund: 245
Account: 245-4266-42-26-0000
Account description: SUPPLIES & MAINTENANCE
Project: —
Contract: —
Source register: Payment Register 2023-10-01..2023-10-31 - City Council 2023-12-05, item 16
Source page: 691

Description

PEST CONTROL SERVICES

Payment Register 2023-10-01..2023-10-31 - City Council 2023-12-05, item 16 — page 691 (City of Desert Hot Springs) Source date: December 5, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
23-0000 SUPPLIES & MAINTENANCE PEST CONTROL SERVICES $ 35.00 1324 FRAZIER PEST CONTROL 148506 10/02/2023 POL DEPT 245-4266-42-26-000 0 SUPPLIES & MAINTENANCE PEST CONTROL SERVICES $ 0.00