Indexed public record
Check 52544 — $0.00
Indexed public payment record for THE LLOYD PEST CONTROL CO., including invoice, account, amount and source information.
- Payment date
- December 4, 2025
- Invoice number
- 9022699
- Invoice date
- October 31, 2025
- Check number
- 52544
- Cleared date
- December 8, 2025
- Amount
- $0.00
- Department
- PUB WKS
- Fund
- 100
- Account
- 100-4320-44-55-2004
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 417
Description
VARIOUS FACILITIES- PEST CONTROL SERVICES: EXTERIOR, INTERIOR AND BAIT BOXES
Source records
- Payment Register 2025-12-01..2025-12-31 - City Council 2026-01-20, item 19 — page 417 (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. 9022699 10/31/2025 PUB WKS 100-4320-41-42-0000 CONTRACT SERVICES VARIOUS FACILITIES- PEST CONTROL SERVICES: EXTERIOR, INTERIOR AND BAIT BOXES $ 0.00