Indexed public record
Check 54017 — $356.00
Indexed public payment record for THE LLOYD PEST CONTROL CO., including invoice, account, amount and source information.
- Payment date
- May 28, 2026
- Invoice number
- 9187371
- Invoice date
- March 17, 2026
- Check number
- 54017
- Cleared date
- June 3, 2026
- Amount
- $356.00
- Department
- PUB WKS
- Fund
- 100
- Account
- 100-4320-41-42-0000
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 742
Description
VARIOUS FACILITIES- PEST CONTROL SERVICES: EXTERIOR, INTERIOR AND BAIT BOXES 151 / 158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158
Source records
- Payment Register 2026-05-01..2026-05-31 - City Council 2026-06-16, item 18 — page 742 (City of Desert Hot Springs) Source date: June 16, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
6.00 10415 THE LLOYD PEST CONTROL CO. 9187371 03/17/2026 PUB WKS 100-4320-41-42-0000 CONTRACT SERVICES VARIOUS FACILITIES- PEST CONTROL SERVICES: EXTERIOR, INTERIOR AND BAIT BOXES $ 356.00