Indexed public record

Check 52544 — $1,175.00

Name: Check 52544 — $1,175.00
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: December 4, 2025
Invoice number: 9022699
Invoice date: October 31, 2025
Check number: 52544
Cleared date: December 8, 2025
Amount: $1,175.00
Department: PUB WKS
Fund: 245
Account: 245-4320-42-31-0000
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2025-12-01..2025-12-31 - City Council 2026-01-20, item 19
Source page: 417

Description

VARIOUS FACILITIES- PEST CONTROL SERVICES: EXTERIOR/ INTERIOR/ BAIT BOXES

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
$ 0.00 10415 THE LLOYD PEST CONTROL CO. 9022699 10/31/2025 PUB WKS 245-4320-42-31-0000 CONTRACT SERVICES VARIOUS FACILITIES- PEST CONTROL SERVICES: EXTERIOR/ INTERIOR/ BAIT BOXES $ 1,175.00