Indexed public record

Check 50113 — $46.00

Name: Check 50113 — $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: February 13, 2025
Invoice number: 8743238
Invoice date: February 1, 2025
Check number: 50113
Cleared date: —
Amount: $46.00
Department: PUB WKS
Fund: 100
Account: 100-4320-41-57-2004
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2025-02-01..2025-02-28 - City Council 2025-04-01, item 8
Source page: 156

Description

CITYWIDE PEST CONTROL SERVICES AND EXTRA SERVICES

Payment Register 2025-02-01..2025-02-28 - City Council 2025-04-01, item 8 — page 156 (City of Desert Hot Springs) Source date: April 1, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
VICES AND EXTRA SERVICES $ 0.00 10415 THE LLOYD PEST CONTROL CO. 8743238 02/01/2025 PUB WKS 100-4320-41-57-2004 CONTRACT SERVICES CITYWIDE PEST CONTROL SERVICES AND EXTRA SERVICES $ 46.00