Indexed public record
Check 52079 — $350.00
Indexed public payment record for THE LLOYD PEST CONTROL CO., including invoice, account, amount and source information.
- Payment date
- October 9, 2025
- Invoice number
- 8973799
- Invoice date
- September 1, 2025
- Check number
- 52079
- Cleared date
- October 14, 2025
- Amount
- $350.00
- Department
- PUB WKS
- Fund
- 501
- Account
- 501-4320-43-45-0000
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 361
Description
VARIOUS FACILITIES- PEST CONTROL SERVICES: EXTERIOR/ INTERIOR/ BAIT BOXES
Source records
- Payment Register 2025-10-01..2025-10-31 - City Council 2025-11-18, item 9 — page 361 (City of Desert Hot Springs) Source date: November 18, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
14/2025 10415 THE LLOYD PEST CONTROL CO. 8973799 09/01/2025 PUB WKS 501-4320-43-45-0000 CONTRACT SERVICES VARIOUS FACILITIES- PEST CONTROL SERVICES: EXTERIOR/ INTERIOR/ BAIT BOXES $ 350.00