Indexed public record

Check 49833 — $0.00

Name: Check 49833 — $0.00
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: January 9, 2025
Invoice number: 8675751
Invoice date: November 30, 2024
Check number: 49833
Cleared date: —
Amount: $0.00
Department: PUB WKS
Fund: 100
Account: 100-4266-41-58-0000
Account description: SUPPLIES & MAINTENANCE
Project: —
Contract: —
Source register: Payment Register 2025-01-01..2025-01-31 - City Council 2025-02-18, item 13
Source page: 246

Description

ANIMAL HOSPITAL AND FIRE 36 EXTRA SERVICES

Payment Register 2025-01-01..2025-01-31 - City Council 2025-02-18, item 13 — page 246 (City of Desert Hot Springs) Source date: February 18, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
33; 01/09/2025; Outstanding; null 10415 THE LLOYD PEST CONTROL CO. 8675751 11/30/2024 PUB WKS 100-4266-41-58-0000 SUPPLIES & MAINTENANCE ANIMAL HOSPITAL AND FIRE 36 EXTRA SERVICES $ 0.00