Indexed public record
Check 47194 — $18,506.82
Indexed public payment record for DESERT VALLEY DISPOSAL, INC, including invoice, account, amount and source information.
- Payment date
- February 8, 2024
- Invoice number
- 2024-0201
- Invoice date
- February 1, 2024
- Check number
- 47194
- Cleared date
- —
- Amount
- $18,506.82
- Department
- CITY MNGR
- Fund
- 100
- Account
- 100-4320-41-11-0000
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 441
Description
DEBRIS ABATEMENT PROGRAM FY23-24 - JANUARY 2024
Source records
- Payment Register 2024-02-01..2024-02-29 - City Council 2024-03-19, item 7 — page 441 (City of Desert Hot Springs) Source date: March 19, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
7194; 02/08/2024; Outstanding 1261 DESERT VALLEY DISPOSAL, INC 2024-0201 02/01/2024 CITY MNGR 100-4320-41-11-0000 CONTRACT SERVICES DEBRIS ABATEMENT PROGRAM FY23-24 - JANUARY 2024 $ 18,506.82