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Indexed public record

Check 54069 — $171.00

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
June 4, 2026
Invoice number
9238639
Invoice date
May 1, 2026
Check number
54069
Cleared date
June 8, 2026
Amount
$171.00
Department
PUBL WORKS
Fund
270
Account
270-4320-44-51-0000
Account description
CONTRACT SERVICES
Project
—
Contract
—
Source register
Payment Register 2026-06-01..2026-06-30 - City Council 2026-10-06, item 15
Source page
357

Description

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

Source records

  1. Payment Register 2026-06-01..2026-06-30 - City Council 2026-10-06, item 15 — page 357 (City of Desert Hot Springs) Source date: October 6, 2026. Validated import citation. Import/review method: authenticated agent import.
    Supporting excerpt
    8.00 10415 THE LLOYD PEST CONTROL CO. 9238639 05/01/2026 PUBL WORKS 270-4320-44-51-0000 CONTRACT SERVICES VARIOUS FACILITIES- PEST CONTROL SERVICES: EXTERIOR/ INTERIOR/ BAIT BOXES $ 171.00