Indexed public record
Check 54939 — $178.00
Indexed public payment record for THE LLOYD PEST CONTROL CO., including invoice, account, amount and source information.
- Payment date
- September 10, 2026
- Invoice number
- 9375306
- Invoice date
- September 1, 2026
- Check number
- 54939
- Cleared date
- September 15, 2026
- Amount
- $178.00
- Department
- PUBL WORKS
- Fund
- 270
- Account
- 270-4320-44-51-0000
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 108
Description
VARIOUS LOCATIONS- PEST CONTROL SERVICES- ANNUAL MAINTENANCE- EXTERIORS/ INTERIORS/ BAIT BOXES
Source records
- Payment Register 2026-09-01..2026-09-30 - City Council 2026-10-20, item 9 — page 108 (City of Desert Hot Springs) Source date: October 20, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
PEST CONTROL CO. 9375306 09/01/2026 PUBL WORKS 270-4320-44-51-0000 CONTRACT SERVICES VARIOUS LOCATIONS- PEST CONTROL SERVICES- ANNUAL MAINTENANCE- EXTERIORS/ INTERIORS/ BAIT BOXES $ 178.00