Indexed public record
Check 51561 — $171.00
Indexed public payment record for THE LLOYD PEST CONTROL CO., including invoice, account, amount and source information.
- Payment date
- August 12, 2025
- Invoice number
- 8905604
- Invoice date
- July 1, 2025
- Check number
- 51561
- Cleared date
- August 18, 2025
- Amount
- $171.00
- Department
- PUB WKS
- Fund
- 270
- Account
- 270-4320-44-51-0000
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 455
Description
CITYWIDE PEST CONTROL SERVICES AND EXTRA SERVICES
Source records
- Payment Register 2025-08-01..2025-08-31 - City Council 2025-09-16, item 10 — page 455 (City of Desert Hot Springs) Source date: September 16, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
CES AND EXTRA SERVICES $ 142.00 10415 THE LLOYD PEST CONTROL CO. 8905604 07/01/2025 PUB WKS 270-4320-44-51-0000 CONTRACT SERVICES CITYWIDE PEST CONTROL SERVICES AND EXTRA SERVICES $ 171.00