Indexed public record

Check 49738 — $2,200.00

Name: Check 49738 — $2,200.00
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 19, 2024
Invoice number: 8658970
Invoice date: November 30, 2024
Check number: 49738
Cleared date: —
Amount: $2,200.00
Department: PUB WKS
Fund: 211
Account: 211-4266-44-56-2004
Account description: SUPPLIES & MAINTENANCE
Project: —
Contract: —
Source register: Payment Register 2024-12-01..2024-12-31 - City Council 2025-01-21, item 16
Source page: 723

Description

H&W PIGEON ABATEMENT

Payment Register 2024-12-01..2024-12-31 - City Council 2025-01-21, item 16 — page 723 (City of Desert Hot Springs) Source date: January 21, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
R 49737 $ 6,500.00 49738; 12/19/2024; Outstanding; null 10415 THE LLOYD PEST CONTROL CO. 8658970 11/30/2024 PUB WKS 211-4266-44-56-2004 SUPPLIES & MAINTENANCE H&W PIGEON ABATEMENT $ 2,200.00