Indexed public record

Check 52079 — $356.00

Name: Check 52079 — $356.00
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: October 9, 2025
Invoice number: 8973799
Invoice date: September 1, 2025
Check number: 52079
Cleared date: October 14, 2025
Amount: $356.00
Department: PUB WKS
Fund: 100
Account: 100-4320-41-42-0000
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2025-10-01..2025-10-31 - City Council 2025-11-18, item 9
Source page: 360

Description

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

Payment Register 2025-10-01..2025-10-31 - City Council 2025-11-18, item 9 — page 360 (City of Desert Hot Springs) Source date: November 18, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
2025 10415 THE LLOYD PEST CONTROL CO. 8973799 09/01/2025 PUB WKS 100-4320-41-42-0000 CONTRACT SERVICES VARIOUS FACILITIES- PEST CONTROL SERVICES: EXTERIOR, INTERIOR AND BAIT BOXES $ 356.00