Indexed public record

Check 48005 — $18,506.82

Name: Check 48005 — $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: May 16, 2024
Invoice number: 2024-0501
Invoice date: May 2, 2024
Check number: 48005
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 2024-05-02..2024-05-31 - City Council 2024-07-02, item 16
Source page: 584

Description

DEBRIS ABATEMENT PROGRAM FY23-24

Payment Register 2024-05-02..2024-05-31 - City Council 2024-07-02, item 16 — page 584 (City of Desert Hot Springs) Source date: July 2, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
04 $ 4,963.95 48005; 05/16/2024; Outstanding 1261 DESERT VALLEY DISPOSAL, INC 2024-0501 05/02/2024 CITY MNGR 100-4320-41-11-0000 CONTRACT SERVICES DEBRIS ABATEMENT PROGRAM FY23-24 $ 18,506.82