Indexed public record

Check 48408 — $430.60

Name: Check 48408 — $430.60
Creator: Desert Hot Springs Economic Development

Indexed public payment record for MEDIWASTE DISPOSAL LLC, including invoice, account, amount and source information.

Vendor: MEDIWASTE DISPOSAL LLC
Payment date: July 3, 2024
Invoice number: 54826
Invoice date: June 1, 2024
Check number: 48408
Cleared date: —
Amount: $430.60
Department: POL DEPT
Fund: 245
Account: 245-4320-42-23-0000
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2024-07-01..2024-07-31 - City Council 2024-09-03, item 10
Source page: 249

Description

REGULATED WASTE DISPOSAL

Payment Register 2024-07-01..2024-07-31 - City Council 2024-09-03, item 10 — page 249 (City of Desert Hot Springs) Source date: September 3, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ECK NUMBER 48407 $ 45,429.14 48408; 07/03/2024; Outstanding 10393 MEDIWASTE DISPOSAL, LLC 54826 06/01/2024 POL DEPT 245-4320-42-23-000 0 CONTRACT SERVICES REGULATED WASTE DISPOSAL $ 430.60