Indexed public record
Check 36425 — $42.00
Indexed public payment record for FRAZIER PEST CONTROL, including invoice, account, amount and source information.
- Vendor
- FRAZIER PEST CONTROL
- Payment date
- July 16, 2020
- Invoice number
- 29082
- Invoice date
- June 29, 2020
- Check number
- 36425
- Cleared date
- —
- Amount
- $42.00
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2020-10-06, item 9
- Source page
- 161
Description
ANIMAL CARE CENTER PEST CONTROL
Source records
- Payment Register - City Council 2020-10-06, item 9 — page 161 (City of Desert Hot Springs) Source date: October 6, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
T RENTAL & PRODUCTS $125.00 Paying Fund Cash Account Amount 001 - GENERAL FUND 001-1100 (CASH) $125.00 36425 07/16/2020 Reconciled 07/31/2020 Accounts Payable FRAZIER PEST CONTROL $42.00 $