Indexed public record

Check 52669 — $171.00

Name: Check 52669 — $171.00
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 18, 2025
Invoice number: 9074100
Invoice date: December 1, 2025
Check number: 52669
Cleared date: December 22, 2025
Amount: $171.00
Department: PUB WKS
Fund: 270
Account: 270-4320-44-51-0000
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: 490

Description

VARIOUS FACILITIES- PEST CONTROL SERVICES: EXTERIOR/ INTERIOR/ BAIT BOXES 147 / 159

Payment Register 2025-12-01..2025-12-31 - City Council 2026-01-20, item 19 — page 490 (City of Desert Hot Springs) Source date: January 20, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
142.00 10415 THE LLOYD PEST CONTROL CO. 9074100 12/01/2025 PUB WKS 270-4320-44-51-0000 CONTRACT SERVICES VARIOUS FACILITIES- PEST CONTROL SERVICES: EXTERIOR/ INTERIOR/ BAIT BOXES $ 171.00