Indexed public record

Check 52299 — $250.00

Name: Check 52299 — $250.00
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: November 6, 2025
Invoice number: 8869305
Invoice date: May 31, 2025
Check number: 52299
Cleared date: November 12, 2025
Amount: $250.00
Department: PUB WKS
Fund: 100
Account: 100-4320-41-42-0000
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2025-11-01..2025-11-30 - City Council 2026-01-20, item 18
Source page: 257

Description

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

Payment Register 2025-11-01..2025-11-30 - City Council 2026-01-20, item 18 — page 257 (City of Desert Hot Springs) Source date: January 20, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
2025 10415 THE LLOYD PEST CONTROL CO. 8869305 05/31/2025 PUB WKS 100-4320-41-42-0000 CONTRACT SERVICES VARIOUS FACILITIES- PEST CONTROL SERVICES: EXTERIOR, INTERIOR AND BAIT BOXES $ 250.00