Indexed public record

Check 54017 — $250.00

Name: Check 54017 — $250.00
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: May 28, 2026
Invoice number: 9051231
Invoice date: November 30, 2025
Check number: 54017
Cleared date: June 3, 2026
Amount: $250.00
Department: PUB WKS
Fund: 501
Account: 501-4320-43-45-0000
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2026-05-01..2026-05-31 - City Council 2026-06-16, item 18
Source page: 745

Description

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

Payment Register 2026-05-01..2026-05-31 - City Council 2026-06-16, item 18 — page 745 (City of Desert Hot Springs) Source date: June 16, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
350.00 10415 THE LLOYD PEST CONTROL CO. 9051231 11/30/2025 PUB WKS 501-4320-43-45-0000 CONTRACT SERVICES VARIOUS FACILITIES- PEST CONTROL SERVICES: EXTERIOR/ INTERIOR/ BAIT BOXES $ 250.00