Indexed public record

Check 46893 — $18,506.82

Name: Check 46893 — $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: January 4, 2024
Invoice number: 2024-0101
Invoice date: January 1, 2024
Check number: 46893
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 2024-01-01..2024-01-31 - City Council 2024-02-20, item 10
Source page: 486

Description

DEBRIS ABATEMENT PROGRAM FY23-24 - DECEMBER 2023

Payment Register 2024-01-01..2024-01-31 - City Council 2024-02-20, item 10 — page 486 (City of Desert Hot Springs) Source date: February 20, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
893; 01/04/2024; Outstanding 1261 DESERT VALLEY DISPOSAL, INC 2024-0101 01/01/2024 CITY MNGR 100-4320-41-11-0000 CONTRACT SERVICES DEBRIS ABATEMENT PROGRAM FY23-24 - DECEMBER 2023 $ 18,506.82