Indexed public record

Check 49185 — $200.00

Name: Check 49185 — $200.00
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: October 10, 2024
Invoice number: 82327
Invoice date: October 1, 2024
Check number: 49185
Cleared date: —
Amount: $200.00
Department: POL DEPT
Fund: 245
Account: 245-4320-42-23-0000
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2024-10-01..2024-10-31 - City Council 2024-11-19, item 5
Source page: 96

Description

REGULATED WASTE DISPOSAL

Payment Register 2024-10-01..2024-10-31 - City Council 2024-11-19, item 5 — page 96 (City of Desert Hot Springs) Source date: November 19, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
US; CHECK CLEARED DATE 49185; 10/10/2024; Outstanding; null 10393 MEDIWASTE DISPOSAL, LLC 82327 10/01/2024 POL DEPT 245-4320-42-23-000 0 CONTRACT SERVICES REGULATED WASTE DISPOSAL $ 200.00