Indexed public record

Check 54017 — $2,428.00

Name: Check 54017 — $2,428.00
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: 9117394
Invoice date: January 31, 2026
Check number: 54017
Cleared date: June 3, 2026
Amount: $2,428.00
Department: PUB WKS
Fund: 100
Account: 100-4320-44-56-2004
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 AND 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
0.00 10415 THE LLOYD PEST CONTROL CO. 9117394 01/31/2026 PUB WKS 100-4320-44-56-2004 CONTRACT SERVICES VARIOUS FACILITIES- PEST CONTROL SERVICES: EXTERIOR, INTERIOR AND BAIT BOXES $ 2,428.00