Indexed public record

Check 46258 — $195.00

Name: Check 46258 — $195.00
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: 92823
Invoice date: September 28, 2023
Check number: 46258
Cleared date: —
Amount: $195.00
Department: PUB WKS
Fund: 100
Account: 100-4320-41-42-0000
Account description: CONTRACT SERVICES
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
4266-42-26-000 0 SUPPLIES & MAINTENANCE PEST CONTROL SERVICES $ 0.00 1324 FRAZIER PEST CONTROL 92823 09/28/2023 PUB WKS 100-4320-41-42-0000 CONTRACT SERVICES PEST CONTROL SERVICES $ 195.00