Indexed public record

Check 51972 — $46.00

Name: Check 51972 — $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: September 25, 2025
Invoice number: 8939352
Invoice date: August 1, 2025
Check number: 51972
Cleared date: September 29, 2025
Amount: $46.00
Department: PUB WKS
Fund: 100
Account: 100-4320-41-57-2004
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2025-09-01..2025-09-30 - City Council 2025-10-21, item 7
Source page: 374

Description

VARIOUS FACILITIES- PEST CONTROL SERVICES: EXTERIOR, INTERIOR AND BAIT BOXES

Payment Register 2025-09-01..2025-09-30 - City Council 2025-10-21, item 7 — page 374 (City of Desert Hot Springs) Source date: October 21, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
7.34 10415 THE LLOYD PEST CONTROL CO. 8939352 08/01/2025 PUB WKS 100-4320-41-57-2004 CONTRACT SERVICES VARIOUS FACILITIES- PEST CONTROL SERVICES: EXTERIOR, INTERIOR AND BAIT BOXES $ 46.00