Indexed public record

Check 48193 — $18,506.82

Name: Check 48193 — $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: June 6, 2024
Invoice number: 2024-0601
Invoice date: June 3, 2024
Check number: 48193
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 2024-06-01..2024-06-30 - City Council 2024-09-03, item 9
Source page: 129

Description

DEBRIS ABATEMENT PROGRAM FY23-24

Payment Register 2024-06-01..2024-06-30 - City Council 2024-09-03, item 9 — page 129 (City of Desert Hot Springs) Source date: September 3, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
8192 $ 105.00 48193; 06/06/2024; Outstanding 1261 DESERT VALLEY DISPOSAL, INC 2024-0601 06/03/2024 CITY MNGR 100-4320-41-11-0000 CONTRACT SERVICES DEBRIS ABATEMENT PROGRAM FY23-24 $ 18,506.82