Indexed public record

Check 50003 — $350.00

Name: Check 50003 — $350.00
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 30, 2025
Invoice number: 8710573
Invoice date: January 1, 2025
Check number: 50003
Cleared date: —
Amount: $350.00
Department: PUB WKS
Fund: 501
Account: 501-4320-43-45-0000
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2025-01-01..2025-01-31 - City Council 2025-02-18, item 13
Source page: 339

Description

CITYWIDE PEST CONTROL SERVICES AND EXTRA SERVICES

Payment Register 2025-01-01..2025-01-31 - City Council 2025-02-18, item 13 — page 339 (City of Desert Hot Springs) Source date: February 18, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
CES AND EXTRA SERVICES $ 171.00 10415 THE LLOYD PEST CONTROL CO. 8710573 01/01/2025 PUB WKS 501-4320-43-45-0000 CONTRACT SERVICES CITYWIDE PEST CONTROL SERVICES AND EXTRA SERVICES $ 350.00