Indexed public record

Check 53289 — $50.61

Name: Check 53289 — $50.61
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: March 12, 2026
Invoice number: 9106268
Invoice date: January 1, 2026
Check number: 53289
Cleared date: March 17, 2026
Amount: $50.61
Department: PUB WKS
Fund: 100
Account: 100-4320-44-55-2004
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2026-03-01..2026-03-31 - City Council 2026-04-21, item 10
Source page: 2800

Description

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

Payment Register 2026-03-01..2026-03-31 - City Council 2026-04-21, item 10 — page 2800 (City of Desert Hot Springs) Source date: April 21, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
6.00 10415 THE LLOYD PEST CONTROL CO. 9106268 01/01/2026 PUB WKS 100-4320-44-55-2004 CONTRACT SERVICES VARIOUS FACILITIES- PEST CONTROL SERVICES: EXTERIOR, INTERIOR AND BAIT BOXES $ 50.61