Indexed public record

Check 54749 — $55.61

Name: Check 54749 — $55.61
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: August 13, 2026
Invoice number: 9340661
Invoice date: August 1, 2026
Check number: 54749
Cleared date: August 17, 2026
Amount: $55.61
Department: PUBL WORKS
Fund: 100
Account: 100-4320-44-55-2004
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2026-08-01..2026-08-31 - City Council 2026-10-06, item 17
Source page: 711

Description

VARIOUS LOCATIONS- PEST CONTROL SERVICES- ANNUAL MAINTENANCE- EXTERIORS/ INTERIORS/ BAIT BOXES

Payment Register 2026-08-01..2026-08-31 - City Council 2026-10-06, item 17 — page 711 (City of Desert Hot Springs) Source date: October 6, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
PEST CONTROL CO. 9340661 08/01/2026 PUBL WORKS 100-4320-44-55-2004 CONTRACT SERVICES VARIOUS LOCATIONS- PEST CONTROL SERVICES- ANNUAL MAINTENANCE- EXTERIORS/ INTERIORS/ BAIT BOXES $ 55.61