Indexed public record

Check 49595 — $142.00

Name: Check 49595 — $142.00
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: December 5, 2024
Invoice number: 8645344
Invoice date: November 1, 2024
Check number: 49595
Cleared date: —
Amount: $142.00
Department: PUB WKS
Fund: 245
Account: 245-4320-42-31-0000
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2024-12-01..2024-12-31 - City Council 2025-01-21, item 16
Source page: 639

Description

CITYWIDE PEST CONTROL SERVICES AND EXTRA SERVICES

Payment Register 2024-12-01..2024-12-31 - City Council 2025-01-21, item 16 — page 639 (City of Desert Hot Springs) Source date: January 21, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ICES AND EXTRA SERVICES $ 46.00 10415 THE LLOYD PEST CONTROL CO. 8645344 11/01/2024 PUB WKS 245-4320-42-31-0000 CONTRACT SERVICES CITYWIDE PEST CONTROL SERVICES AND EXTRA SERVICES $ 142.00