Indexed public record
Check 47426 — $18,506.82
Indexed public payment record for DESERT VALLEY DISPOSAL, INC, including invoice, account, amount and source information.
- Payment date
- March 7, 2024
- Invoice number
- 2024-0301
- Invoice date
- March 1, 2024
- Check number
- 47426
- 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
- 436
Description
DEBRIS ABATEMENT PROGRAM FY23-24 - FEBRUARY 2024
Source records
- Payment Register 2024-03-01..2024-03-31 - City Council 2024-04-16, item 12 — page 436 (City of Desert Hot Springs) Source date: April 16, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
426; 03/07/2024; Outstanding 1261 DESERT VALLEY DISPOSAL, INC 2024-0301 03/01/2024 CITY MNGR 100-4320-41-11-0000 CONTRACT SERVICES DEBRIS ABATEMENT PROGRAM FY23-24 - FEBRUARY 2024 $ 18,506.82