Indexed public record
Check 51361 — $250.00
Indexed public payment record for THE LLOYD PEST CONTROL CO., including invoice, account, amount and source information.
- Payment date
- July 17, 2025
- Invoice number
- 8852929
- Invoice date
- May 31, 2025
- Check number
- 51361
- Cleared date
- July 21, 2025
- Amount
- $250.00
- Department
- PUB WKS
- Fund
- 211
- Account
- 211-4266-44-56-2004
- Account description
- SUPPLIES & MAINTENANCE
- Project
- —
- Contract
- —
- Source page
- 333
Description
H&W PIGEON ABATEMENT/ BEE REMOVAL
Source records
- Payment Register 2025-07-01..2025-07-31 - City Council 2025-09-16, item 9 — page 333 (City of Desert Hot Springs) Source date: September 16, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ATE 51361; 07/17/2025; Cleared; 07/21/2025 10415 THE LLOYD PEST CONTROL CO. 8852929 05/31/2025 PUB WKS 211-4266-44-56-2004 SUPPLIES & MAINTENANCE H&W PIGEON ABATEMENT/ BEE REMOVAL $ 250.00