Indexed public record
Check 47194 — $1,783,881.39
Indexed public payment record for DESERT VALLEY DISPOSAL, INC, including invoice, account, amount and source information.
- Payment date
- February 8, 2024
- Invoice number
- FY23-24SECSS1
- Invoice date
- January 22, 2024
- Check number
- 47194
- Cleared date
- —
- Amount
- $1,783,881.39
- Department
- ADMIN FIN
- Fund
- 100
- Account
- 100-2131-00-00-0000
- Account description
- PASS THROUGH TO DVD
- Project
- —
- Contract
- —
- Source page
- 441
Description
FY23-24 SEC SS1 DVD PASS THROUGH
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
.82 FY23-24 SEC SS1 PASS THROUGH DVD 1261 DESERT VALLEY DISPOSAL, INC FY23-24 SEC SS1 01/22/2024 ADMIN FIN 100-2131-00-00-0000 PASS THROUGH TO DVD FY23-24 SEC SS1 DVD PASS THROUGH $ 1,783,881.39