Indexed public record
Check 49372 — $94,421.48
Indexed public payment record for DESERT VALLEY DISPOSAL, INC, including invoice, account, amount and source information.
- Payment date
- November 7, 2024
- Invoice number
- FY23-24SECSS4
- Invoice date
- October 17, 2024
- Check number
- 49372
- Cleared date
- —
- Amount
- $94,421.48
- Department
- ADMIN FIN
- Fund
- 100
- Account
- 100-2131-00-00-0000
- Account description
- PASS THROUGH TO DVD
- Project
- —
- Contract
- —
- Source page
- 2434
Description
FY23-24 SEC SS3 PASS THROUGH DVD
Source records
- Payment Register 2024-11-01..2024-11-30 - City Council 2024-12-12, item 19 — page 2434 (City of Desert Hot Springs) Source date: December 12, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
.48 FY23-24 SEC SS4 PASS THROUGH DVD 1261 DESERT VALLEY DISPOSAL, INC FY23-24 SEC SS4 10/17/2024 ADMIN FIN 100-2131-00-00-0000 PASS THROUGH TO DVD FY23-24 SEC SS3 PASS THROUGH DVD $ 94,421.48