Indexed public record
Check 54140 — $76.00
Indexed public payment record for THE LLOYD PEST CONTROL CO., including invoice, account, amount and source information.
- Payment date
- June 11, 2026
- Invoice number
- 9086369
- Invoice date
- December 8, 2025
- Check number
- 54140
- Cleared date
- June 17, 2026
- Amount
- $76.00
- Department
- PUBL WORKS
- Fund
- 245
- Account
- 245-4320-42-31-0000
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 393
Description
VARIOUS FACILITIES- PEST CONTROL SERVICES: EXTERIOR/ INTERIOR/ BAIT BOXES
Source records
- Payment Register 2026-06-01..2026-06-30 - City Council 2026-10-06, item 15 — page 393 (City of Desert Hot Springs) Source date: October 6, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
2026 10415 THE LLOYD PEST CONTROL CO. 9086369 12/08/2025 PUBL WORKS 245-4320-42-31-0000 CONTRACT SERVICES VARIOUS FACILITIES- PEST CONTROL SERVICES: EXTERIOR/ INTERIOR/ BAIT BOXES $ 76.00