Indexed public record
Check 48624 — $206.37
Indexed public payment record for MEDIWASTE DISPOSAL LLC, including invoice, account, amount and source information.
- Vendor
- MEDIWASTE DISPOSAL LLC
- Payment date
- August 1, 2024
- Invoice number
- 61720
- Invoice date
- July 1, 2024
- Check number
- 48624
- Cleared date
- —
- Amount
- $206.37
- Department
- POL DEPT
- Fund
- 245
- Account
- 245-4320-42-23-0000
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 212
Description
REGULATED WASTE DISPOSAL
Source records
- Payment Register 2024-08-01..2024-08-31 - City Council 2024-10-01, item 11 — page 212 (City of Desert Hot Springs) Source date: October 1, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
NUMBER 48623 $ 283.18 48624; 08/01/2024; Outstanding; null 10393 MEDIWASTE DISPOSAL, LLC 61720 07/01/2024 POL DEPT 245-4320-42-23-000 0 CONTRACT SERVICES REGULATED WASTE DISPOSAL $ 206.37