Indexed public record
Check 50916 — $161.00
Indexed public payment record for THE LLOYD PEST CONTROL CO., including invoice, account, amount and source information.
- Payment date
- May 22, 2025
- Invoice number
- 8839805
- Invoice date
- May 1, 2025
- Check number
- 50916
- Cleared date
- —
- Amount
- $161.00
- Department
- PUB WKS
- Fund
- 211
- Account
- 211-4320-44-56-2004
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 898
Description
CITYWIDE PEST CONTROL SERVICES AND EXTRA SERVICES
Source records
- Payment Register 2025-05-01..2025-05-31 - City Council 2025-06-17, item 18 — page 898 (City of Desert Hot Springs) Source date: June 17, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
CES AND EXTRA SERVICES $ 142.00 10415 THE LLOYD PEST CONTROL CO. 8839805 05/01/2025 PUB WKS 211-4320-44-56-2004 CONTRACT SERVICES CITYWIDE PEST CONTROL SERVICES AND EXTRA SERVICES $ 161.00