Indexed public record
Check 49007 — $0.00
Indexed public payment record for THE LLOYD PEST CONTROL CO., including invoice, account, amount and source information.
- Payment date
- September 12, 2024
- Invoice number
- 8565695
- Invoice date
- September 1, 2024
- Check number
- 49007
- Cleared date
- —
- Amount
- $0.00
- Department
- PUB WKS
- Fund
- 211
- Account
- 211-4320-44-56-2004
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 172
Description
CITYWIDE PEST CONTROL SERVICES AND EXTRA SERVICES
Source records
- Payment Register 2024-09-01..2024-09-30 - City Council 2024-10-15, item 9 — page 172 (City of Desert Hot Springs) Source date: October 15, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
; 09/12/2024; Outstanding; null 10415 THE LLOYD PEST CONTROL CO. 8565695 09/01/2024 PUB WKS 100-4320-41-42-0000 CONTRACT SERVICES CITYWIDE PEST CONTROL SERVICES AND EXTRA SERVICES $ 0.00