Indexed public record

Check 54194 — $403.00

Name: Check 54194 — $403.00
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: June 17, 2026
Invoice number: 9273054
Invoice date: June 1, 2026
Check number: 54194
Cleared date: June 23, 2026
Amount: $403.00
Department: PUBL WORKS
Fund: 501
Account: 501-4320-43-45-0000
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: 416

Description

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

Payment Register 2026-06-01..2026-06-30 - City Council 2026-10-06, item 15 — page 416 (City of Desert Hot Springs) Source date: October 6, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
1.00 10415 THE LLOYD PEST CONTROL CO. 9273054 06/01/2026 PUBL WORKS 501-4320-43-45-0000 CONTRACT SERVICES VARIOUS FACILITIES- PEST CONTROL SERVICES: EXTERIOR/ INTERIOR/ BAIT BOXES $ 403.00