Indexed public record
Check 51972 — $350.00
Indexed public payment record for THE LLOYD PEST CONTROL CO., including invoice, account, amount and source information.
- Payment date
- September 25, 2025
- Invoice number
- 8939352
- Invoice date
- August 1, 2025
- Check number
- 51972
- Cleared date
- September 29, 2025
- Amount
- $350.00
- Department
- PUB WKS
- Fund
- 501
- Account
- 501-4320-43-45-0000
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 375
Description
VARIOUS FACILITIES- PEST CONTROL SERVICES: EXTERIOR/ INTERIOR/ BAIT BOXES
Source records
- Payment Register 2025-09-01..2025-09-30 - City Council 2025-10-21, item 7 — page 375 (City of Desert Hot Springs) Source date: October 21, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
29/2025 10415 THE LLOYD PEST CONTROL CO. 8939352 08/01/2025 PUB WKS 501-4320-43-45-0000 CONTRACT SERVICES VARIOUS FACILITIES- PEST CONTROL SERVICES: EXTERIOR/ INTERIOR/ BAIT BOXES $ 350.00