Indexed public record
Check 53289 — $171.00
Indexed public payment record for THE LLOYD PEST CONTROL CO., including invoice, account, amount and source information.
- Payment date
- March 12, 2026
- Invoice number
- 9139268
- Invoice date
- February 1, 2026
- Check number
- 53289
- Cleared date
- March 17, 2026
- Amount
- $171.00
- Department
- PUB WKS
- Fund
- 270
- Account
- 270-4320-44-51-0000
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 2802
Description
VARIOUS FACILITIES- PEST CONTROL SERVICES: EXTERIOR/ INTERIOR/ BAIT BOXES
Source records
- Payment Register 2026-03-01..2026-03-31 - City Council 2026-04-21, item 10 — page 2802 (City of Desert Hot Springs) Source date: April 21, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
17/2026 10415 THE LLOYD PEST CONTROL CO. 9139268 02/01/2026 PUB WKS 270-4320-44-51-0000 CONTRACT SERVICES VARIOUS FACILITIES- PEST CONTROL SERVICES: EXTERIOR/ INTERIOR/ BAIT BOXES $ 171.00