Indexed public record

Check 49007 — $161.00

Name: Check 49007 — $161.00
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: September 12, 2024
Invoice number: 8565694
Invoice date: September 1, 2024
Check number: 49007
Cleared date: —
Amount: $161.00
Department: PUB WKS
Fund: 211
Account: 211-4320-44-56-2004
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2024-09-01..2024-09-30 - City Council 2024-10-15, item 9
Source page: 166

Description

CITYWIDE PEST CONTROL SERVICES AND EXTRA SERVICES 41 / 133

Payment Register 2024-09-01..2024-09-30 - City Council 2024-10-15, item 9 — page 166 (City of Desert Hot Springs) Source date: October 15, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
VICES AND EXTRA SERVICES $ 0.00 10415 THE LLOYD PEST CONTROL CO. 8565694 09/01/2024 PUB WKS 211-4320-44-56-2004 CONTRACT SERVICES CITYWIDE PEST CONTROL SERVICES AND EXTRA SERVICES $ 161.00