Indexed public record

Check 46438 — $18,506.82

Name: Check 46438 — $18,506.82
Creator: Desert Hot Springs Economic Development

Indexed public payment record for DESERT VALLEY DISPOSAL, INC, including invoice, account, amount and source information.

Vendor: DESERT VALLEY DISPOSAL, INC
Payment date: November 9, 2023
Invoice number: 2023-1101
Invoice date: November 1, 2023
Check number: 46438
Cleared date: —
Amount: $18,506.82
Department: CITY MNGR
Fund: 100
Account: 100-4320-41-11-0000
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2023-11-01..2023-11-30 - City Council 2024-01-16, item 11
Source page: 453

Description

DEBRIS ABATEMENT PROGRAM FY23-24 - OCTOBER 2023

Payment Register 2023-11-01..2023-11-30 - City Council 2024-01-16, item 11 — page 453 (City of Desert Hot Springs) Source date: January 16, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
6438; 11/09/2023; Outstanding 1261 DESERT VALLEY DISPOSAL, INC 2023-1101 11/01/2023 CITY MNGR 100-4320-41-11-0000 CONTRACT SERVICES DEBRIS ABATEMENT PROGRAM FY23-24 - OCTOBER 2023 $ 18,506.82