Indexed public record
Check 50674 — $142.00
Indexed public payment record for THE LLOYD PEST CONTROL CO., including invoice, account, amount and source information.
- Payment date
- April 24, 2025
- Invoice number
- 8775048
- Invoice date
- March 1, 2025
- Check number
- 50674
- Cleared date
- —
- Amount
- $142.00
- Department
- PUB WKS
- Fund
- 245
- Account
- 245-4320-42-31-0000
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 660
Description
CITYWIDE PEST CONTROL SERVICES AND EXTRA SERVICES
Source records
- Payment Register 2025-04-01..2025-04-30 - City Council 2025-05-20, item 13 — page 660 (City of Desert Hot Springs) Source date: May 20, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ICES AND EXTRA SERVICES $ 46.00 10415 THE LLOYD PEST CONTROL CO. 8775048 03/01/2025 PUB WKS 245-4320-42-31-0000 CONTRACT SERVICES CITYWIDE PEST CONTROL SERVICES AND EXTRA SERVICES $ 142.00