City of Lompoc Expenditures for City Council Agenda Voucher Register Data May 2026
Pest control services payment to C&M Pest Management
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Description
The City of Lompoc issued a printed check of $180.00 to C&M Pest Management on April 10, 2026 for pest control services. The facilities maintenance payment is reflected in the AP check register.
Contract Details
Contract Amount
$180.00
Vendor
C&M PEST MANAGEMENT
Agency
City of Lompoc, CA
Contract Type
MAINTENANCE
Document Date
May 5, 2026
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City of Lompoc Expenditures for City Council Agenda Voucher Register Data May 2026
City of Lompoc Expenditures for City Council Agenda Voucher Register Data May 2026
City of Lompoc Expenditures for City Council Agenda Voucher Register Data May 2026
City of Lompoc Expenditures for City Council Agenda Voucher Register Data May 2026
City of Lompoc Expenditures for City Council Agenda Voucher Register Data May 2026
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