Indexed public record

Check 49214 — $46.00

Name: Check 49214 — $46.00
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: October 10, 2024
Invoice number: 8612139
Invoice date: October 1, 2024
Check number: 49214
Cleared date: —
Amount: $46.00
Department: PUB WKS
Fund: 100
Account: 100-4320-41-57-0000
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2024-10-01..2024-10-31 - City Council 2024-11-19, item 5
Source page: 117

Description

CITYWIDE PEST CONTROL SERVICES AND EXTRA SERVICES

Payment Register 2024-10-01..2024-10-31 - City Council 2024-11-19, item 5 — page 117 (City of Desert Hot Springs) Source date: November 19, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
CES AND EXTRA SERVICES $ 356.00 10415 THE LLOYD PEST CONTROL CO. 8612139 10/01/2024 PUB WKS 100-4320-41-57-0000 CONTRACT SERVICES CITYWIDE PEST CONTROL SERVICES AND EXTRA SERVICES $ 46.00