Indexed public record

Check 48793 — $0.00

Name: Check 48793 — $0.00
Creator: Desert Hot Springs Economic Development

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

Vendor: THE LLOYD PEST CONTROL CO.
Payment date: August 15, 2024
Invoice number: 8544677
Invoice date: August 1, 2024
Check number: 48793
Cleared date: —
Amount: $0.00
Department: PUB WKS
Fund: 100
Account: 100-4320-41-57-0000
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2024-08-01..2024-08-31 - City Council 2024-10-01, item 11
Source page: 323

Description

CITYWIDE PEST CONTROL SERVICES AND EXTRA SERVICES

Payment Register 2024-08-01..2024-08-31 - City Council 2024-10-01, item 11 — page 323 (City of Desert Hot Springs) Source date: October 1, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
S AND EXTRA SERVICES $ 1,266.00 10415 THE LLOYD PEST CONTROL CO. 8544677 08/01/2024 PUB WKS 100-4320-41-57-0000 CONTRACT SERVICES CITYWIDE PEST CONTROL SERVICES AND EXTRA SERVICES $ 0.00