Indexed public record
Check 54749 — $417.00
Indexed public payment record for THE LLOYD PEST CONTROL CO., including invoice, account, amount and source information.
- Payment date
- August 13, 2026
- Invoice number
- 9340661
- Invoice date
- August 1, 2026
- Check number
- 54749
- Cleared date
- August 17, 2026
- Amount
- $417.00
- Department
- PUBL WORKS
- Fund
- 501
- Account
- 501-4320-43-45-0000
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 712
Description
VARIOUS LOCATIONS- PEST CONTROL SERVICES- ANNUAL MAINTENANCE- EXTERIORS/ INTERIORS/ BAIT BOXES
Source records
- Payment Register 2026-08-01..2026-08-31 - City Council 2026-10-06, item 17 — page 712 (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 501-4320-43-45-0000 CONTRACT SERVICES VARIOUS LOCATIONS- PEST CONTROL SERVICES- ANNUAL MAINTENANCE- EXTERIORS/ INTERIORS/ BAIT BOXES $ 417.00